Number of parked invoice call transaction

Hi
I use this code in my programme and i want to catch th number of parked invoice generated.
invoice is succfully parked but wt_message is empty ( no line)
Can you halp me.
DATA opt type CTU_PARAMS.
opt-NOBINPT = 'X'.
opt-DISMODE = 'N'.
opt-UPDMODE = 'A'.
    CALL TRANSACTION 'FB60' USING BDCDATA
                        OPTIONS FROM opt
                         MESSAGES INTO WT_MESSTAB.
best regard

read the Internal table WT_MESSTAB with success message and show the message with number of success message as an message to the user..
Raghav

Similar Messages

Number of the Invoice the Transaction Belongs to (INVFO-REBZG)

Hi,
- in MIRO transaction depending on the value of field
List field: transaction/event RM08M-VORGANG
- in tabstrip
"Payment"
- i need to make obligatory field
Number of the Invoice the Transaction Belongs to INVFO-REBZG
is it possible?
How can i do this? is there a user-exit or badi for this?
Best regards.

try with:
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification

Parked invoice - PO number change

Hello guys,
Scenario - An invoice has been created and parked. The user wants to change the posting date and also the PO number in the parked invoice.
Error - 'Document type not defined'
Document type is RE and it has been defined already in Transaction OBA7.
Please suggest.
Regards,
Akash

Hi,
please Use T code - OMWA - and click on Document type - please check - transaction code - MIR7 - park invoice - if it is their - double click on it - maintain Document type RE - save it
we can able to change PO number in Parked invoice
Thanking you
Regards
mahesh

Migrating parked invoices

We have a large number of parked invoices to migrate into SAP from an external system.
Note 381593 states that transaction MIR7 cannot be used via batch processing and to use BAPI BUS2081 instead. However this is not available via the LSMW.
Are there any other transactions that can be used to load the data into SAP?
Thanks.

Abdul - As I have already mentioned, the BAPI listed in note 381593 which is recommended to use (BUS2081) is NOT AVAILABLE to use via the LSMW. If you go to "Maintain Object Attributes" and enter that value (BUS2081) you get the error message "please enter valid value". It is not available to select via the drop-down menu either.
I am looking for an answer on how to ...
(a) Incorporate BUS2081 into the LSMW
or
(b) Record an alternative (batch supported) transaction via the LSMW to migrate the data into SAP
or
(c) Another recommended solution

Report to post a parked invoices parked using transaction MIR7

Hi Experts,
I have a requirement of developing a report that will post the parked invoices, parked using the transaction MIR7. While posting I need to check whether the invoice amount is in par with PO price. If there is any price variance, I need to assign the increased price to a different G/L account.
I understand that I should use the Function Modules 'MRM_INVOICE_READ' and 'MRM_PARKED_INVOICE_POST'. But it is not working for me. Forget about assigning the PO variance to different G/L account, I am unable to even post a simple parked invoice using these function modules.
The invoice data, especially item data (ti drseg), is not sufficient to populate to 'MRMPARKED_INVOICE_POST'. Some one help me how to fill the internal table ti_drseg so as to pass it to function module 'MRM_PARKED_INVOICE_POST'.
Please provide me if any standard reports are available to post the parked invoices.
Thanks,
Naresh Babu Kandula.

Hi,
maybe something like:
REPORT zz_post_parked_invoice.
TYPE-POOLS: mrm, mmcr.
DATA: l_t_rbkpv TYPE mrm_rbkpv,
      l_t_drseg TYPE mmcr_drseg OCCURS 0.
DATA: i_belnr LIKE bkpf-belnr,
      i_gjahr LIKE bkpf-gjahr.
PARAMETERS: p_belnr LIKE rbkp-belnr,
            p_gjahr LIKE rbkp-gjahr.
START-OF-SELECTION.
i_belnr = p_belnr.
i_gjahr = p_gjahr.
CALL FUNCTION 'MRM_INVOICE_READ'
    EXPORTING
      i_belnr         = i_belnr
      i_gjahr         = i_gjahr
    IMPORTING
      e_rbkpv         = l_t_rbkpv
    TABLES
      t_drseg         = l_t_drseg
    EXCEPTIONS
      entry_not_found = 1
      OTHERS          = 2.
IF sy-subrc NE 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'MRM_PARKED_INVOICE_POST'
    EXPORTING
      i_rbkpv = l_t_rbkpv
      ti_drseg = l_t_drseg.
IF sy-subrc NE 0.
    ROLLBACK WORK.
ELSE.
    COMMIT WORK AND WAIT.
ENDIF.
check also function module FM_FI_MM_PP_POST in include LF0KJF01.
Best regards.
Edited by: Pablo Casamayor on Jan 28, 2010 4:16 PM

MIR7 Park Invoice - where is PO number stored?

Hi all,
When registering an invoice in transaction MIR7, I can enter one or more PO numbers in the field "Purchase Order/Scheduling Agreement" on the "PO Reference" tab. If I temporary save the invoice, then in which table is the link between the Invoice No. and the PO numbmer stored?
All invoices appear in table RBKP, but not always in table RSEG (which contains the PO number).
Same goes for EKBE, it contains quite a few of the invoices, but not all of them.
Your help is much appreciated!
Kind regards,
Bas

Bas,
You should find the PO numbers for the parked invoices in table RBSELBEST or RSEG. If the invoice is for a service entry sheet, you can can the SES number from table RBSELERFB and then subsequently get the PO number from table ESSR.
You will not have entries in RSEG only if you park the invoice without any item reference. In this case, you will not have a PO number associated with the invoice.
Hope this helps.
H Narayan

Call transaction 'VL33N' on click of Inbound delivery number in ALV List.

Hi,
My ALV output is having Inbound delivery number.
If user clicks on one of the Inbound delivery it has to call transaction VL33N and display the user selected document.
Code:
WHEN '&IC1'.
IF rs_selfield-fieldname = 'VBELN'.
        READ TABLE gt_final INTO wa_final INDEX rs_selfield-tabindex.
        if wa_final-vbeln is not initial.
          FREE MEMORY ID 'VL'.
          SET PARAMETER ID 'VL' FIELD WA_FINAL-VBELN.
          CALL TRANSACTION 'VL33N' AND SKIP FIRST SCREEN.
        ENDIF.
      ENDIF.
I am setting the parameter id 'VL' by passing Inbound Delivery number.After that it is calling VL33N Screen but the Inbound delivery number is blank.In debugging i can see the SAP memory for 'VL' as the selected document number.
Why VL value is not transferred to Inbound Delivery number field in VL33 Eventhough Parameter id having value.
VL (10) <0180000057>
Thanks
Bhuvana
Edited by: Pulibhuvana on Nov 22, 2010 8:20 AM

Hi,
Removed Free statement.
      IF rs_selfield-fieldname = 'VBELN'.
        READ TABLE gt_final INTO wa_final INDEX rs_selfield-tabindex.
        if wa_final-vbeln is not initial.
          SET PARAMETER ID 'VL' FIELD rs_selfield-value.
          CALL TRANSACTION 'VL33N' AND SKIP FIRST SCREEN.
        ENDIF.
      ENDIF.
In background VL is passing to VL03N Transaction instead of VL33N.
Outbound delivery and Inbound Delivery both are assigned to same paramer id.
Don't undestand if i'm calling VL33N Why the paramer value is passed to Outbound delivery transaction VL03N.
Please suggest me.
Thanks
Bhuvana

TCode MIR7: Dump while deleting Parked Invoice with zero value

Hi,
We had parked an Invoice using TCode MIR7 with Zero Value with reference of a PO. Now as the value of invoice is zero, we want to delete it using MIR7.
In MIR7, when we go to Invoice Document-->Delete, it results in dump. Dump is as follows:
Error analysis
    Short text of error message:
    No document found
    Long text of error message:
    Technical information about the message:
    Message class....... "FI"
    Number.............. 124
    Variable 1.......... " "
    Variable 2.......... " "
    Variable 3.......... " "
    Variable 4.......... " "
How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "MESSAGE_TYPE_X" " "
    "SAPLFMPR" or "LFMPRU05"
    "FM_CO_DOCUMENT_DELETE"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
    program: The source code of the program
       In the editor, choose "Utilities->More
    Utilities->Upload/Download->Download".
    4. Details about the conditions under which the error occurred or which actions and input led to the error.
Information on where terminated
    Termination occurred in the ABAP program "SAPLFMPR" - in
     "FM_CO_DOCUMENT_DELETE".
    The main program was "SAPLMR1M ".
    In the source code you have the termination point in line 34
    of the (Include) program "LFMPRU05".
Any help.
Regards,
CMC Team.

Hi,
Check following SAP notes:-
1173846 (MM) Termination when deleting prepaid logistics invoices
Reason and Prerequisites
This problem is caused by a program error.
1224772 (MM) Error message FI24 when deleting parked invoices
Reason and Prerequisites
This is due to a program error. The total amount of the parked invoice is '0'.
Regards,
Anand Raichura

How to view parked invoice.. urgent

hi gurus
Can anybody explain me how to view the parked invoice but the invoice is not posted....
Normally in my client site, number ranges maintained for parking invoice document is 510000..
But today now some parked document numbers showing with 580000..
pls send me the solution .. very urgent..
thanks
sap-mm

Hi,
You can use the " worklist" to call up your parked documents for further processing.Use invoice overview transaction to select parked documents & process them further from there.
Reward if useful.
Vivek Maitra

Batch Input for Parked Invoice (FB60) - Lag in creation ???

Hi folks,
I'm using a batch input on FB60 so as to generate a parked invoice. Furthermore, I'm calling it in complex posting 'cause sometimes it implies posting on asset (posting keys 70 and 75).
The point is that the batch input works fine, but sometimes in the exact same situtation, with non rationnal explanation.
I'm using this :
sl_bdcoption-dismode = 'N'.
sl_bdcoption-racommit = 'X'.
sl_bdcoption-nobinpt = 'X'.
sl_bdcoption-updmode = 'L'.    " or A or S, still the same
CALL TRANSACTION 'FB60' USING tl_bdcdata
                          MESSAGES INTO tl_messtab
                          OPTIONS FROM sl_bdcoption.
COMMIT WORK AND WAIT.
so that I can catch the number of my created invoice from the message table. Indeed I need this to update BKPF which has some custom fields (on the Basis Data tab). All the transactional controls on my custom fields are deactivated through an Export to Memory and I know how the screen displays with the option sl_bdcoption-nobinpt = 'X', both set before the call.
First I thought my bug was coming from the Update Mode in structure sl_bdcoption, but I've tried to set it to A, S or even L. I've tried many options from that structure, but the bug remains random...
How can I be sure that the call is ended and that my new invoice is created ?
Any oher way I can do this ? Any BAPI I haven't found ?
Thx in advance for your help,
NH

Thx, I'll try the E mode. I hope it will solve that issue, it's driving me mad
Actually, even if the context I'm using the Batch Input seems complex, due to the complex posting, the invoice I generate in that particular program is quite simple.
I was hoping that someone has already saw that table half empty
Do you think it may come from the exit in FI used to add some custom fields on the 'Basis Data' tab ?
NH

Reallocate parked invoices

Hi!
Can any one help me in resolving this issue.
I have a list of parked invoices which has to be allocated and then posted. This can be done manually by going to MIR7 transaction, give the parked invoice document number it will display all the details along with update allocation button.Once you press this button automatically the invoice gets allocated and it gets posted.
I tried to do this by recording in SHDB but it is not allowing me to input the parked invoice number. Can any one please give me a solution to allocate parked invoices and post it automatically once the invoice details are known.

MIR5/MIR6, Tick Parked or Held in respective section of the transaction.
Hope, helped.
Reetesh

Call Transaction in ALV GRID Display

Hi All,
i have an ALV list .( list of Invoices) i want to call trans.
VF03 from clicking the line .
i have also used User Command, events in ALV function .
as mention below , but cant able to call transaction.
in ALV line is selected but not working or moves to another Tcode as VF03 with parameter id .
please help me in this , if any body can ?
thanks in advance
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_INTERFACE_CHECK        = G_INTERFACE_CHECK
      I_CALLBACK_PROGRAM       = GV_REPID
      IT_FIELDCAT              = GT_FIELDCAT[]
      I_DEFAULT                = 'X'
      I_SAVE                   = 'A'
      IS_LAYOUT                = LAYOUT_IN
      IS_VARIANT               = VARIANT_DETAIL
      IT_EVENTS                = EVENTCAT
     I_CALLBACK_PF_STATUS_SET = 'SET_STATUS'
      I_CALLBACK_USER_COMMAND = USER_COMMAND
      I_GRID_TITLE             = 'Tax Report : GRN'
    I_CALLBACK_TOP_OF_PAGE   = 'page_header'
    I_BACKGROUND_ID          = 'ALV_BACKGROUND'
    IS_PRINT                 = ALV_PRINT
    IMPORTING
      ES_EXIT_CAUSED_BY_USER   = LS_EXIT_BY_USER
TABLES
    T_OUTTAB                 = IT_VBRP
EXCEPTIONS
    PROGRAM_ERROR            = 1
    OTHERS                   = 2.
IF SY-SUBRC <> 0.
   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-SGV4.
ENDIF.
Nitin

HI,
check the sample code which call the transaction VA02.
type-pools: slis.
types: BEGIN OF TY_KNA1,
KUNNR TYPE KUNNR,
NAME1 TYPE NAME1,
ORT01 TYPE ORT01,
END OF TY_KNA1.
TYPES: BEGIN OF TY_VBAK,
VBELN TYPE VBELN,
ERNAM TYPE ERNAM,
ERDAT TYPE ERDAT,
NETWR TYPE NETWR,
WAERK TYPE WAERK,
END OF TY_VBAK.
*&--WORK AREA & TABLE DECLARATION--
DATA: W_KNA1 TYPE TY_KNA1.
DATA: T_KNA1 TYPE STANDARD TABLE OF TY_KNA1 INITIAL SIZE 1.
DATA: W_VBAK TYPE TY_VBAK.
DATA: T_VBAK TYPE STANDARD TABLE OF TY_VBAK INITIAL SIZE 1.
*&--FIELDCAT TABLE & WORK AREA--
DATA: W_FCAT TYPE SLIS_FIELDCAT_ALV.
DATA: T_FCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA: W_FCAT1 TYPE SLIS_FIELDCAT_ALV.
DATA: T_FCAT1 TYPE SLIS_T_FIELDCAT_ALV.
*&--EVENT TABLE AND WORK AREA--
DATA: W_EVENTS TYPE SLIS_ALV_EVENT.
DATA: T_EVENTS TYPE SLIS_T_EVENT.
DATA: W_EVENTS1 TYPE SLIS_ALV_EVENT.
DATA: T_EVENTS1 TYPE SLIS_T_EVENT.
*&--COMMENT TABLE & WORK AREA--
DATA: W_COMMENT TYPE SLIS_LISTHEADER.
DATA: T_COMMENT TYPE SLIS_T_LISTHEADER.
DATA: W_COMMENT1 TYPE SLIS_LISTHEADER.
DATA: T_COMMENT1 TYPE SLIS_T_LISTHEADER.
APPENDING FCAT -
W_FCAT-COL_POS = 1.
W_FCAT-FIELDNAME = 'KUNNR'.
W_FCAT-SELTEXT_M = 'CUST. NO'.
W_FCAT-HOTSPOT = 'X'. "HOT SPOT HAND SYMBOL
W_FCAT-EMPHASIZE = 'C119'. "FOR COLORING THE COLUMN 1
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
W_FCAT-COL_POS = 2.
W_FCAT-FIELDNAME = 'NAME1'.
W_FCAT-SELTEXT_M = 'CUST. NAME'.
APPEND W_FCAT TO T_FCAT.
W_FCAT-COL_POS = 3.
W_FCAT-FIELDNAME = 'ORT01'.
W_FCAT-SELTEXT_M = 'CITY'.
APPEND W_FCAT TO T_FCAT.
W_FCAT1-COL_POS = 1.
W_FCAT1-FIELDNAME = 'VBELN'.
W_FCAT1-SELTEXT_M = 'ORDER NO'.
W_FCAT1-EMPHASIZE = 'C519'.
APPEND W_FCAT1 TO T_FCAT1.
CLEAR W_FCAT.
W_FCAT1-COL_POS = 2.
W_FCAT1-FIELDNAME = 'ERNAM'.
W_FCAT1-SELTEXT_M = 'NAME OF PARTY'.
APPEND W_FCAT1 TO T_FCAT1.
W_FCAT1-COL_POS = 3.
W_FCAT1-FIELDNAME = 'ERDAT'.
W_FCAT1-SELTEXT_M = 'DATE'.
APPEND W_FCAT1 TO T_FCAT1.
W_FCAT1-COL_POS = 4.
W_FCAT1-FIELDNAME = 'NETWR'.
W_FCAT1-SELTEXT_M = 'ORDER VALUE'.
APPEND W_FCAT1 TO T_FCAT1.
W_FCAT1-COL_POS = 5.
W_FCAT1-FIELDNAME = 'WAERK'.
W_FCAT1-SELTEXT_M = 'CURRENCY'.
APPEND W_FCAT1 TO T_FCAT1.
*&--APPEND COMMENTRY--
W_COMMENT-TYP = 'H'.
W_COMMENT-INFO = 'CUSTOMER DETAILS'.
APPEND W_COMMENT TO T_COMMENT.
CLEAR W_COMMENT.
*&--APPEND EVENTS TABLE--
W_EVENTS-NAME = 'TOP_OF_PAGE'.
W_EVENTS-FORM = 'TOPPAGE'.
APPEND W_EVENTS TO T_EVENTS.
W_EVENTS-NAME = 'USER_COMMAND'.
W_EVENTS-FORM = 'SUB2'.
APPEND W_EVENTS TO T_EVENTS.
W_EVENTS1-NAME = 'TOP_OF_PAGE'.
W_EVENTS1-FORM = 'TOPPAGE1'.
APPEND W_EVENTS1 TO T_EVENTS1.
CLEAR W_EVENTS1.
W_EVENTS1-NAME = 'USER_COMMAND'.
W_EVENTS1-FORM = 'SUB3'.
APPEND W_EVENTS1 TO T_EVENTS1.
SELECT-OPTIONS: CUSTNO FOR W_KNA1-KUNNR.
SELECT KUNNR
NAME1
ORT01 FROM KNA1 INTO TABLE T_KNA1
WHERE KUNNR IN CUSTNO.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
*I_BACKGROUND_ID =
I_GRID_TITLE = 'CUSTOMER DETAILS'
IT_FIELDCAT = T_FCAT
IT_EVENTS = T_EVENTS
TABLES
T_OUTTAB = T_KNA1 .
FORM TOPPAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = T_COMMENT
I_LOGO = 'LOGO_ALV'.
ENDFORM. "END OF TOPPAGE SUB.
FORM SUB2 USING UCOMM LIKE SY-UCOMM FIELDS1 TYPE SLIS_SELFIELD.
READ TABLE T_KNA1 INTO W_KNA1 INDEX FIELDS1-TABINDEX.
SELECT VBELN
ERNAM
ERDAT
NETWR
WAERK
FROM VBAK
INTO TABLE T_VBAK
WHERE KUNNR = W_KNA1-KUNNR.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
*I_BACKGROUND_ID =
I_GRID_TITLE = 'LIST OF ORDERS'
IT_FIELDCAT = T_FCAT1
IT_EVENTS = T_EVENTS1
TABLES
T_OUTTAB = T_VBAK.
ENDFORM. "END OF SUB2.
FORM TOPPAGE1.
*&--APPEND COMMENTRYOF SECONDRY SCREEN--
W_COMMENT1-TYP = 'H'.
W_COMMENT1-INFO = 'LIST OF ORDERS'.
APPEND W_COMMENT1 TO T_COMMENT1.
W_COMMENT1-TYP = 'S'.
W_COMMENT1-KEY = 'CUSTOMER'.
W_COMMENT1-INFO = W_KNA1-KUNNR.
APPEND W_COMMENT1 TO T_COMMENT1.
CLEAR W_COMMENT.
W_COMMENT1-TYP = 'A'.
W_COMMENT1-INFO = W_KNA1-NAME1.
APPEND W_COMMENT1 TO T_COMMENT1.
CLEAR W_COMMENT1.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = T_COMMENT1
I_LOGO = 'LOGO_ALV'
REFRESH T_COMMENT1.
ENDFORM. "END OF TOPPAGE1
FORM SUB3 USING UCOMM LIKE SY-UCOMM FIELDS1 TYPE SLIS_SELFIELD.
READ TABLE T_VBAK INTO W_VBAK INDEX FIELDS1-TABINDEX.
SET PARAMETER ID 'VBAk' FIELD W_VBAK-VBELN.
CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.
ENDFORM.
reward if useful.
thanks and regards.

Tracing of message in Status Bar using Call Transaction for MRBR

Hi
As per the business requirement, I would like to automate the MRBR Transaction. I am achieving this by using Call Transaction. After aaplying certain company codes as an i/p; i receive the invoices as an o/p in a ALV Lay out. Say for example, 100 invoices are displayed in a AlV Lay-out after applying i/p. Now I select all these 100 invoices and release them.
All these steps are recorded and supplied to Call Transaction via BDC table.
Problem:
The number of invoices released, appear in the status bar of that ALV Lay-out screen. This message appears on the ALV screen after I have released the invoices and clicked on "SAVE" button.I would like to use this information and display this number (No. of Invoices released) in my Job Log. But I do not know how to do it. Could any one help me out for this?
Thanks in advance,
Jigar Shah.

Yes I have tried that option as well.
But the thing is, the recording gets over as soon as I click on "SAVE" button.And that message apperas in status bar only after I click on "SAVE" button.So this way the message in the status bar never gets recorded.
Thanks & Regards,
Jigar Shah.

Post parked invoice

Hello dear all,
A vendor invoice was parked in 2009 (created with F-43).
Now i want to post the document via transaction FBV0. But when i validate i'm getting error message about profit center and the problem is that the field "Profit center" is not available.
The error:
Formatting error in the field BSEG-PRCTR; see next message
Message no. 00298
Diagnosis
During batch input or when executing CALL TRANSACTION... USING a screen field was filled with an invalid input format.
System Response
Processing was terminated.
Procedure
The screen field has the technical name BSEG-PRCTR . The cause of the error is described in the following message.
Correct the appropriate BDC data.
Thank you for your help

Hi,
use below path and change Business Transaction for respective document type '0300' then click
IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Classify Document Types for Document Splitting
I hope this will solve your problem
Rgds,
Hemant Maurya

Release Parked Invoice without dialog....workflow

Hi all,
I am looking for a FM to allow me to release a parked vendor invoice. The Invoice is applicable for workflow and as such when the workflow task is selected transaction FV63 is executed to allow the user the release or refuse. This transaction is executed via FM PRELIMINARY_POSTING_RELEASE which does a call transaction which renders the 'release' or 'Refuse' dialog.
I am using a BSP application to release the invoice and as such need to simply set the invoice to released and complete the workflow. Does anyone know of a FM which would allow me to do this, I did consider writing a BDC to action FV63 in the background, however it's 'not supported for direct access'...any ideas...
Regards
John

Unfortunately this is not possible. I will ask you to check how this users are determined in the standard workflow if it gets determined using Function module you can try to find user exit to implement your code.
Thanks
Arghadip

Number of parked invoice call transaction

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