Park document posting using FBV0
Dear SAP Friends,
Scenario is like this :
First i have parked the document using FBV1, while parking the same i have given some Narration in REFERENCE field.
After that i have posted the same parked document using FBV0, after posting the same system is deleting the narration from REFERENCE..
Please let me know why it is deleting the same from reference field.
help will be appreciated.
Regards,
Anand
Dear Alok,
My requirement is Reference field needs to be there with some text, for that reason we are using reference field. But system is deleting the text from reference field.
Let me know in this regard
Similar Messages
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Error while doing Parked document posting in FBV0
Hi,
I am getting the below dump error while doing FBV0 - Parked document posting. Can you please help me to fix this.. I have also maintained FBVB. But still i am facing this.
Thanks
SunilError details missing, like error message no, error text.
Regards,
Gaurav -
Parked document posting - urgent
< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Hi friends,
while posting parked document to the posting using FBV0, giving error message as "Check not successful due to document balance"
Message no. FP099
unable to post the document.
please have a suggestion.
Regards,
sureshhi eric,
DR/Cr are equal.
that is initial check na.. i checked it.
Regards,
Suresh -
Parked document posting - Budget period screen field error
Dear Experts
We are working on FM BCS, While posting of the parked document through Transaction FBV0 we are getting the below error message.
"Field BSEG-BUDGET_PD. does not exist in the screen SAPMF05A 0302
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data
We gone through the error help information and checked field status groups and found everything is fine.
We can able to post direct invoices without getting any errors. The above error triggers only in the scenarios of " parked document posting".
Kindly suggest....
Thanks in advance.
Regards
RaoHi Mar Novalbos
Great, the note was helped a lot...
The issue has been resolved.
Thanks for your kind support as usual....
Regards
Rao -
Is it possible to reverse a planning document posted using KP98?
Is it possible to reverse a planning document posted using KP98?
The planning data in plan 0 has been overwritten with actuals for P1-12 in error does anyone know how to reverse this posting?
Thanks for any help!hi,
I have tried this and worked with my system.
Try to execute KP98 transaction with reference actual period which has no posting(future period-01/2011) and in "reser/overwite" mode.
Initially try with single cost center/cost element value.
This will fix your issue.
regards,
ashok
Edited by: AshokFICO on Feb 5, 2010 12:48 PM
there is no direct t-code to reverse posted plan data exclusively for cost centers.SAP has this function to delete all plan data in integrated module so go with above response. -
Parking Document issue using FB50.
Dear Gurus,
How to restrict the user from parking the document using FB50?
but i want to give normal posting using FB50.
Please help me to solve this issue.
Thanks & Regards,
R.ShivaHi Joerg,
Ya, I have removed those Objects Pre Enter Value from FI Role and checked. Still i am getting the Park Button.
At Final, I traced Authorization of the Transaction by ST01.i got the the Pre Enter Value for F_BKPF_BUK. then i have checked all the roles attached with the User.
The Pre enter activity was given in the SD role for F_BKPF_BUK this object.
It was over ridding the value during FB50 Parking check. then I have removed the Pre Enter Activity from the SD Role. I got the Parking option disabled.
Thank you very much Guys for your Kind Replies.
Regards,
R.Shiva -
Mass reversal of documents posted using F.13
Hi Friends,
We have some GR/IR open items as on 28.02.2010, and we ran the F.13 program to clear those line items with clearing date 03.03.2010. Since all those documents cleared on 03.03.2010. In total there were 1000+ documents posted by the program.
But unfortunately user has not entered the posting date range in F.13 selection screen as 01.03.2010 to 03.03.2010. Because of this, documents related to FEB period also cleared in march and if we run the FBL3N with open item key date 28.02.2010, all items are showing open items. which is correct from the system perspective.
But we need clear, those documents posted prior to 01.03.2010, with clearing date 28.02.2010 only.
In FB08, mass reversal option, we can reverse multiple documents, only in case of open items, but not the cleared items.
My requirement is that, is there any program / way to reverse the cleared items, posted by using F.13.
We cannot use FBRA, since we have 1000+ docs.
Please advise.
Thanks,
SrinuHi Joshi,
Thanks for your prompt reply.
I have acheived my target, using LSMW batch input recording method with tcode FBRA to reset the cleared items.
After that, i went to F.80 and given the doc number series and did the mass reversal.
Again i did F.13, given end posting date as 28.02.2010, and clearing date 28.02.2010 and executed.
This resolved my issue.
Thanks,
Srinu -
BAPI to reverse a Document posted using transaction FB50 in ECC5.0
Hi All,
We have a requirement to reverse the document that is posted using the transaction FB50.We found the below BAPIu2019s for this requirement:
BAPI_ACC_DOCUMENT_REV_CHECK
BAPI_ACC_DOCUMENT_REV_POST
While trying to execute them, we are getting the error message u201C It cannot be postedu201D.
Please let me know if anyone has worked on these BAPIu2019s or information on any other BAPIu2019s would be of great help.
Regards
Prathimacheck this link[Reversing a document using the bapi 'BAPI_ACC_DOCUMENT_REV_POST';
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Down Payment FAZ Document Posting using AZWR
For configuration of Downpayment for Milestone Billing. We have made
use of Condition Type 'AZWR'. This works fine as long as it is above
the VAT (TAX) Condition Type in the Pricing Procedure. The invoicing
Process in SAP involves Milestone billing with - 10% Advance Amount
(Downpayment) and rest Pro-Rata (%age wise) billing.
In case of Invoicing against a Material, VAT Condition Type is picked
up and AZWR has been configured just above the VAT (TAX) condition type
in the pricing procedure. This works fine when we create FAZ request
through Milestone Billing and the subsequent request in then posted
through F-29.
But with Billing against a Service there are three tax condition types
viz. for SERVICE TAX, for EDU.CESS and for HIGHER EDU.CESS. In this
case too we have configured AZWR just above the three tax condition
types. Now, while creating a FAZ downpayment request. The system picks
up the Tax Amount only for the last tax condition type i.e. (HIGHER
EDU.CESS) in this case. Thus, for example if for the contract value of
Rs.1000. We have 10% as advance, thus, we have - 90.66 as net value and
Rs.9.34 (9.07 as ST + 0.18 as Edu Cess + 0.09 Higher EDU.Cess)as Tax
in the FAZ Request.
The accounting document generated upon saving shows only 90.66 as Net
Value + 0.09 as Tax with the relevant tax code for Higher Edu. Cess
Condition. The rest of the tax conditions are not picked up. Because of
this, during F-29 posting only 1 line item of Tax Amount Rs.0.09 is
picked up with the relevant tax-code, and rest of the taxes are not. We
need all the tax conditions to be posted during FAZ so that the due
ADVANCE AMOUNT IS POSTED.hi Imran
1. Did AZWR is remain statistical or required some GL.?
now this condition type is just for a request for a down payment so there is no reqd for a GL...coz i am doing the same thing here...but as
if now i still face issues on this also and in the billing FAZ type you could see tat the condition base value is shown as the down payment
like as the item billing plan tab page for the down payments...like for eg 10% of the net value ...
2. I take the down payment with FAZ type and post the incoming payment, than how can I post the actual billing (F2)??
well in this is true i do also have the same issue ...f-39 take the downpayments in but does not reflect . but to that i waud also like to
add this if you go to the sales order billing plan tab page of the item and there you got to choose the final invice, just like the downpayments is shown ...then the billing amount will come ...just try it and in the VF01 it will appear as billing FAZ with the downpayment
amount and the F2 also ....but the F2 is delivery related so i think you got to do PGI after the downpayments process then do f2...
if you get more info on that please explian
3. There is no update after the down payment agains the condition type AZWR, did it will manually entered, or what is the bahavior of this.
sorry i hav no info on this
5. Should I create a different pricing procedure with AZWR or what ????
not reqd. coz in the existing pricing procedure you need to have a subtotal after that AZWR
IT WUD BE REALLY KIND OF YOU TO SHARE ANY NEW UPDATES PLEASE
REGARDS -
Cross companycode document posting using FB50
Hi All:
Need your kind help...
I m trying to post cross company code document using FB50.
After entering Basic data and Items(Only two entries for debit and credit each), I m trying to simulate the document.
In process of simulation, two automatic item entries are created based on cross company code relation.
Now, I m getting an error,
F5A 047 - Error messages still exist -> See error log.
In error list I have two errors:
--> Item 003 must be corrected
--> Item 004 must be corrected
Later, when just navigating to Item 003 and 004 and returning back without any activities, the simulation accepts the document and enables the posting button.
But how the error appered initially, and disappeared for only navigation to automatically generated items is unknown.
Request you all to cast light on it...
Thanks in advance for your help....
Venkat.
Edited by: venkat lakshmikanth tumu on May 25, 2010 5:57 PM
Edited by: venkat lakshmikanth tumu on May 25, 2010 5:57 PMThx Murali,
Yes, but we didn't enter any value to text nor any other fields,in spro they are chosen as optional.
we just visted and returned item details without entering anything, and the simulation was success.
What happened only in navigation to items is more curious... -
Account document post using BAPI BAPI_ACC_DOCUMENT_POST
Hi,
I am using the BAPI BAPI_ACC_DOCUMENT_POST to post account doument. It is working fine.
Here I need to pass contrac number to item.
We have one parameter REALESTATE to pass cotract number.
Because it is a realestate, it taking contract type as 9 by default.
But I need to pass other contract number of diffrent type.
How we can pass the other than realestate contract number using BAPI BAPI_ACC_DOCUMENT_POST ?
Thanks in advance.
Sadasiva.I am already did the same thing, it is creating document but it is not adding the contract number to item.
I am also filling the parameter REALESTATE with contract number, it is adding properly and contract type is taking as 9(means realestate).
But I need to add other contract types also, for that I tried with other parameter what you mentioned.
Thank you for your reply.
Sadasiva.
Edited by: Sadasiva Rao Athota on Dec 9, 2008 2:38 PM -
Many documents posting using POSTING_INTERFACE_DOCUMENT
Does anyone know the format for header and item to post many documents using POSTING_INTERFACE_DOCUMENT ?
is it scenario A ?
Document header data A ( K 1)
Document item A.1 ( P 1)
Document item A.2 ( P 2)
Document header data B ( K 2)
Document item B.1 ( P 1)
Document item B.2 ( P 2)
or scenario B ?
Document header data A ( K 1)
Document item A.1 ( P 1)
Document item A.2 ( P 2)
Document header data B ( K 2)
Document item B.1 ( P 3)
Document item B.2 ( P 4)
or it cannot be done ?
Many Thanks.Hi,
Look at the link
Re: function 'POSTING_INTERFACE_DOCUMENT'
http://translate.google.com/translate?hl=en&sl=es&u=http://sap4.com/wiki/index.php%3Ftitle%3DZIFIPIDOC&sa=X&oi=translate&resnum=8&ct=result&prev=/search%3Fq%3DABAP%2B%252B%2BPOSTING_INTERFACE_DOCUMENT%26hl%3Den
Regards
Sudheer -
Error in Accounting document Posting using - BDC
While creatind document in FB01 using BDC
PERFORM fill_dynpro_fields1 USING:
co_true co_program '0100' lit_bdcdata,
space 'BKPF-BLDAT' it_bkpf-bldat lit_bdcdata,
space 'BKPF-BUDAT' it_bkpf-budat lit_bdcdata,
space 'BKPF-BLART' tp_type1 lit_bdcdata,
space 'BKPF-BUKRS' it_bkpf-bukrs lit_bdcdata,
space 'BKPF-WAERS' it_bkpf-waers lit_bdcdata,
space 'BKPF-XBLNR' it_bkpf-xblnr lit_bdcdata,
space 'RF05A-NEWBS' lco_postkey lit_bdcdata,
space 'RF05A-NEWKO' it_bseg-kunnr lit_bdcdata,
space 'BDC_OKCODE' co_intro lit_bdcdata,
co_true co_program '0301' lit_bdcdata,
space 'BSEG-WRBTR' it_bseg-wrbtr lit_bdcdata,
space 'BSEG-ZTERM' it_bseg-zterm lit_bdcdata,
space 'BSEG-SGTXT' it_bseg-sgtxt lit_bdcdata,
space 'RF05A-NEWBS' lco_postkey1 lit_bdcdata,
space 'RF05A-NEWKO' it_bseg-kunnr lit_bdcdata,
space 'BDC_OKCODE' co_intro lit_bdcdata,
co_true co_program '0301' lit_bdcdata,
space 'BSEG-WRBTR' it_bseg-wrbtr lit_bdcdata,
space 'BSEG-ZTERM' it_bseg-zterm lit_bdcdata,
space 'BSEG-SGTXT' it_bseg-sgtxt lit_bdcdata,
space 'BDC_OKCODE' co_intro lit_bdcdata.
I am getting message like bseg-wrbtr input value is longer than screen field. but i have declare it as same type as above space 'BSEG-WRBTR' it_bseg-wrbtr lit_bdcdata,
Can you help me.
Always use proper subject lineHi Vijay ,
I have one more problem regarding same please help me.
In the program i am calling the transaction FB01 twice and two different document is created of SA and DA type.
After the program is executed i can only see the DA document created log message. But the SA document(message) is getting suppressed but the document is getting created .
How can i get the both document no at a time once i run the program. -
Workflow park document time FIPP-----------------URGENT
Hi Guru's
Park document posting using throught workflow
i posted one document throught workflow in f-65 (park document posting ).
whenever above rs :- 5000 need apporvel to another user.
when he/she give apporvel . i want to post that document.
but, once when i get apporve .
system is blocking that document
system message Document not at release
and also post symbol deativate mode.
pls suggest path & any soultionHi
we have two users
A User
B User
A will pass the document (F-65) Park document 6000
if above 5000 rs need approvel from B User
If the B user Give approvel .
A user will post the document .
A user will Use FBV0 Transaction .
He will post the document.
But, here what is the possible.
A user have n't posting the document
Because , post icon is Deactivate mode
How it is possible
need any configration in FICO
Pls suggest
it is very urgent -
Hi Experts,
Requirement is to simulate parked document before saving it as post. We are using the t.code F-63 for parking FI vendor invoices.
I didn't find simulation function in FBV0, FBV1 etc.
Please advice.
Regards,
Simarunfortunately, as per standard system design, you cannot add the
"simulate" option in classic FB01/FBV).
Document parking transaction utilizes different program then any of the
posting transactions. One of the differences is that it is not possible
to simulate any of the automatically generated lines or amounts in a
parked document. If you are entering a document without parking it, you
are in the same program and are able to simulate prior to saving.
Parked document posting via FBV0 actually creates a batch session which
is processed in background, i.e., document simulation cannot be
performed in background. Thus the simulation for parked documents is
only available in posting via FB50/FB60/FB70.
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