Park documents using RFBIBL00

Hi all,
I am trying to park documents using the program RFBIBL00.
To this program we need to pass the document date and posting date.
These two fields are in structure bbkpf and each is of 8 characters.
and therefore i am passing date in YYYYMMDD format.
But the transaction needs the date in DD/MM/YYYY format(i have seen when i have run the session) which is of 10 characters.
I cannot pass the date as DD/MM/YYYY because the date fields are of 8 characters in length .
So because of this i am unable to run the trasaction.
Any pointers to this problem is helpful.
Thanks.

dear Joshi,
I also need same requirement, please can you suggest how to do Park documents using abap program, please if you have any example can you send it..
your cooperation will be highly appreciated.

Similar Messages

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    Hi,
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  • Reg:how to post the parked documents using BDC

    Duplicate message in General deleted.  Please do not post the same question in more than one forum.
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    Edited by: Matt on Dec 3, 2008 7:40 PM

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  • Posting parked document using RFC

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  • ABAP runtime error in FBV2 Change parked document using workflow

    Hi,
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  • Parking documents using PRELIMINARY_POSTING_FB01

    Hi,
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  • Is not post parked document using workflow

    Hi friends!!!!
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  • Posting a document using RFBIBL00

    Hi,
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    I am not populating all the fields , only 6 fields which i require. Is there any fixed format in populating these structures while writing them to the file?
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    Sruthy

    Hi Sruthy
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      Below is how you have to pass for them:
    <b>Struc --> Value
    BGR00 --> 0
    BBKPF --> 1
    BBSEG --> 2</b>
    Kind Regards
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  • RFBIBL00 - change/overwrite parked document ?

    Hi there,
    As the topic says, is it possible to change/overwrite a parked document using RFBIBL00, if so, how ?
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    Tried TCODE = 'FBV1' and BELNR=/previously parked document/ - got error that I should not supply document number, the same situation happens when I try to supply document number by hand in FBV1 transaction.
    Cheers,
    Bart

    Peter-
    I just posted in another thread about someone looking to do something very similar. Have you had any luck with this? We've been looking for some combination of FM's to do this without needing to use BDC because FBV2 and other transactions that do what we want them to are Enjoy transactions making it tough to navigate the table controls.
    We are looking to Insert/Update/Delete line items in a Parked Accounting Document (This is specific, not Logistics Invoice, Accounting Document) and it sounds like we are having similar troubles.
    Regards,
    Andy

  • 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.
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  • Withholding tax Amount not being displayed in the Invoice while posting a Parked Document

    Hi,
    I have created a parked document for the Vendor who has the Witholding tax code w9 - 15% . I created Parked Document using FBV1 and then tried posting the same using FBV0.Somehow I am not getting the Withholding tax Amount in the FI Document created. However the W/Tax Base Amount and the W/ Base LC are being displayed correctly.
    Say if the Line item Amount is 1,000$ then both the amounts mentioned above in the Additional tab "Withholding tax Data" are being displayed as 1,000 usd but the W/Tax Amount is 0,00 USD.
    2. Also We have the PI and the Interface is written to post the Parked document while the xml file. There is a Method Execute_Asynchronous which has two BDCs one  for FBV2 ( Change Parked Document ) followed by the Post Parked Document FBV0. Hence When I try to post the Parked Document using the SPROXY Interface which has two BDCs Viz FBV2 & FBV0 I still get the Invoice with the Same Amounts and at times with additional 2 zeros added to it in the Additionsal Tax Data Screen.
    I am not sure what is the reason for this. Can anybody help  me sort out this Issue.
    Can there be any Config issues. Please let me know what all config Settings we need to do to sort out this Issue.
    Also let me know why the 2 Zeros are getting added to the Base Amount e.g if the Vendor Line item is 12,000 USD it shows as 12,00000.00 in the Withholding tax Data  Tab in the Invoice.
    Regards,
    Deepak.

    Dear Praveen,
    please check into IMG if You defined the WT type You are using for Your Comapny code:
    IMG --> Assign Withholding Tax Types to Company Codes
    I hope this helps.
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  • Posting Limits for Parked Documents

    In our office, user X is having a posting limit set in (using OBA4 and OB57 ) is Rs 1000 only and he is parking a document. Another user Y who is having authorisation to post the parked document using FBV0 has a posting limit of Rs 800 only. Whereas user Y is able to post user X's parked document.
    Why is the posting limit of Y is not restricting him to post the parked document of X since his posting limit is less when compared to that of X ?
    One more thing, while Y is trying to reverse the same document using FB08, system is giving a posting limit error.
    How to correct this situation ??
    Thank you all for your replies.
    Gemini

    But in the real world, the posting access is considered to be superior than the parking access. And person authorize to post the document is of higher rank in the organization than that of the parking person.
    So logically, the person posting the parked document should have the limit higher than the parking person limit.
    Yes, it is true that difference users can have different posting limit, and thus a posting access person might have HIGHER limit then that of the parking person limit.
    So your office need to increase the access of user Y to at least 1000 or reduce the access of X to 800.
    Regards,
    Gaurav

  • How to post a PARK document with Withholding Tax

    Hi All,
    I have parked a document using FB60.Vendor is subject to withholding tax.Now,when i am posting the document through FBV0,the error message displayed is :
    "Field BSEG-SECCO does not exist in the screen SAPMF05A 0303".
    The error message says that Section Code (Withholding Tax) is missing for Special G/L Indicator Line Item.I dont have provision to enter section code in the screen.
    My entries are :
    29J Vendor a/c  Dr.
    50   XYZ a/c
    If i using F-02 and not parking ;then it is getting posted.
    Note: Line Item is a special G/L Indicator
    Please advise how to post a park document using FBV0 with special g/L Indicator and vendor is subject to withholding tax.

    Hi Parag,
    Section code field doesnot exist in the special G/L indicator line item of the document.So,i cannot enter it.
    But,when posting the parked document ,it is asking for Section Code.
    The error message displayed is:
    "Field BSEG-SECCO. does not exist in the screen SAPMF05A 0303"

  • BAPI_ACC_GL_POSTING_POST is not posting a parked document

    Hi,
    I am trying to post a parked document using BAPI 'BAPI_ACC_GL_POSTING_POST' but its giving an error 'Balance in transaction currency'. I am providing the document number of the parked document in the header data of the BAPI and providing G/L details(Debit) where the document will be posted. The parked document already contains the credit entry i.e. vendor number and the amount of the invoice. So in the BAPI, I am just entering the Debit amount and the G/L. But its giving the error. Has any one posted a parked document using this BAPI or any BAPI. I want do the same thing as we are doing through transaction 'FBV0'.
    Your help will be appreciated.
    Thanks,
    Padman

    - Call transaction SM13 after calling your BAPI, to check if some update tasks are waiting or running.
    - Did you check BAPI BAPI_CASHJOURNALDOC_CREATE ([Note 616804 - FBCJ: BAPI for saving cash journal documents|https://service.sap.com/sap/support/notes/616804])
    - For extension in BAPI accounting, check [Note 487722 - Using EXTENSION1 for accounting BAPIs|https://service.sap.com/sap/support/notes/487722]
    - For general information on ACC BAPI check [Note 306504 - Collective note: BAPIs for the AC interface|https://service.sap.com/sap/support/notes/306504]
    - If data is already in FBCJ, look at FM FCJ_POST_ALL and FCJ_POST.
    Regards,
    Raymond

  • Simulate a parked document

    Hi all,
    I created a document using F-92 transaction, simulating it to check the +/- value …
    I was surprised that it’s not possible to park the simulated document &#61516; … you have to reset it first…
    Then, I’m wondering if it’s possible to simulate a parked document using standart transaction, FM, BAPI ?
    Thanks for your help.
    Nico.

    Hi,
      Try BDC if you want the same operation... Even I had a same situation.For that I created BDc for the transaction.
    Thanks and Regards,
    Senthil Kumar Anantham.

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