Park 'n Go

Hello,
I have password protected VBA in an excel report. If the users try to park 'n go the report I get an error because BPC can't add the additional vba modules needed for the park 'n go functionality.
At the beginning, I sorted this out by saving the excel template with the additional modules already created in it. This worked for a while, but after few modifications on the template the park 'n go feature stopped working again. I had to let BPC recreate the modules again.
Is there a way to make it work on a stable basis??
Thx a lot
Elio

Hi Joris,
the 'calculation' option is not a workbook specific option, but a general option in excel.
so if you open a saved a workbook in excel it will inherit the current selected general calculation option, the same with locked down workbooks.
Alwin

Similar Messages

Report for Parked Invoices

Dear gurus
Im generating a report using structure RFPOSXEXT. problem im facing is that im getting all the document numbers which are open items and cleared items but im not getting the document number of a parked items. can you tell me how. ?
regards
Saad NIsar

ADDTIONAL :
Create your new report using the table RBKP : Invoice header...
here use the field RBSTAT and entry as PARKED...and then execute...
It will show all parked documents...
HOPE YOUR QUERY IS SOLVED NOW...
hi,
What you want exactly?? If you wanna see just Parked invoices, then can check it form FBV3 report...
FBV0 is used for post/delete the park invoices...
Hope it helps..
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Apr 9, 2009 10:22 AM

Error while trying to park a CrossCC document

Hi friends,
When i am entering several line items related to vendors and GLs in one company code. And in the other company code also i am entering few vendor lines and GL lines and trying to perk the same and getting the below error message.
Vendor/customer items only allowed in initial company code
Message no. FP103
Diagnosis
Customer and vendor items can only be preliminarily posted for the
company code entered in the initial screen because payment requests
for preliminarily posted items are only possible for items originally
entered in this company code
As we are not using payment request functionality at all. And i have changed message control for message FP103 with OBMSG and OBA5.
Still we are not able to park those type entries.
There is no issue while posting. Only while parking it.................
Kindly suggest a solution to resolve.
Thanks,
Srinu

Hi Srinu,
If you POST a cross-company document an own FI document per company code is created, each with its own document number - saved in BKPF.
If you PARK a cross-company document the parking program behaves different. The program generates only a document number for the source company code in the parking table VBKPF. It's assigned to the source company code and to all others. VBKPF has two different company code fields: AUSBK (source company code) and BUKRS (all others).
In BKPF there is only an entry for the source company code.
When the parked document is posted, each company code besides the source company code gets its own FI document - like in the 'normal' posting.
You can post a payment request for a parked document. The payment request has an invoice reference to the (parked) invoice. For that reference the invoice number has to be known. That's only true for vendor lines in the source company code, since all other vendors wouldn't get the final document number at the time of parking such a cross-company document. Furthermore the invoice has to saved in BKPF. And that's only true for the source company code.
I hope that explanation helps you to understand, why message FP103 is raised. Due to the program and table design of parking
cross-company documents, there can't be another solution. I am sorry that I do not have a more positive answer than that.
I hope that this answer your inquiry.
Best Regards,
Vanessa Barth.

Error while posting the parked document in ECC 6.0

Hello ABAPers,
After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
Thanks!
Regards,
M M Jaffer.

Hello Nabheet ,
It is a standard code. We are calling the FM 'PRELIMINIARY_POSTING_POST_ALL' for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
Thanks.

Error while posting parked documents

HI ALL,
After upgrade when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT"
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Please check it.
Thanks!

Hi,
Please follow as given below:
1. Use T.Code KO31 and enter order and deactivate the control
2. Then try to post the parked document
3. And use T.Code KO30 and enter the order to activate the control
Some times system will check budget availability which already commited for parked documents.
Hope it will work.
Chandu

Error 'Specify account number' while posting a parked document through FBV0

Hi,
I am getting an error 'Specify account number' while posting a parked document through transaction FBV0.
I am not able to figure it out as to what account number it is referring to. Since the document is parked I assume the GL account used has no problem. Please help.

Hi,
Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
Try same scenario in the development its be useful
Regards,

Error while saving after changing the date of a parked invoice document in MIR7

DUPREC:POS&INCOMINGINVOICE&(Invoice Number)(Fiscal Year)
Message no. CD328

Hi,
Hope you are getting the dump Please check this note 1687903 - MIR4: Dump while saving parked invoice
also check the dump at ST21 for the ABAP statement whare it is getting an issue and rectify the same .
Regards,

Error in workflow while linking goods receipt document with parked invoice

Hi All,
I parked document using Tcode MIRO, when WF has been executed and goods receipt document has been created.At the time that we tried to link this goods receipt to parked invoice document in the workflow,The problem happens with work item saying the status as Error. See the below error.
MIRO Invoice: 801061193 2010 Item: 000001 13.09.2010 09:24:58 Error AP Workflow for MIRO/MIRA Parked Invoice
Can anyone advice why it is coming so?
Thanks in advance.

Hi
In SWEL go to workflow trace and see what exactly is the error. This error description is too generic to arrive at soln.

For existing data in BI, client need to take a call to park the same from s

hi,
friends,
For existing data in BI, client need to take a call to park the same from safety point view by copying the existing ODS
is it possible?if it is possible give me details.
thanks&regurds
sivaji

hi,
well when you copy an ODS only the structure is copied. to load the data you might need to create transformation and DTp to load data in the new ODS.
You need to load data manually. Copying the ODS will only copy the structure.
Regds,
Shashank

'CHANGE' event not triggering for BTE 2214 on park/change from FBV1/FBV2

I have designed a workflow template for FI parking. If the parked document is rejected, i need to trigger FIPP 'CHANGE' event for sending workitem to approver when someone changes the parked document. In SWEL event trace, the 'CHANGE' event is not getting raised.
So i implemented a BTE 000002214 and now i am able to raise 'CHANGE' event and capture it in workflow. But this is only working when i park a document using FV50 transaction and later change it.
But when i park a document using FBV1 and then make changes from FBV2, the 'CHANGE' event is not being triggered in SWEL. Should i implement some other BTE like 2218 etc? Can you please help?

Hi Gokul,
You can try handling the SAVE event instead of the CHANGED event.
T-code FBV2 will not allow you to save the document unless you make some changes.
Try implementing BTE 2218 and revert.
Thanks,
Sreekanth

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.
Mauri

How do I fix PARKED cpu's in Windows 7 with i7920 processor?

First, let me say if it weren't for you guys in this forum I would have quit Premiere Elements 7 a long time ago. Keep up the good work. I don't know how you find the time to keep up with everything. I don't usually write to forums as I don't know what I'm doing. I try to wade through all the posts to find some kind of answers.
I was using a 1.73ghz core 2 duo Vista 32bit laptop to do movies. I take a lot of home video that nobody is going to watch. I didn't want to burn it up so I got a desktop i7920 2.66 w 12 gb memory (overkill) 2 1TB raid 1 drives Nvidia EN8400GS graphics Windows 7 Home premium 64 bit. (Iwould have preferred 64 bit Vista as Windows 7 has a lot of glitches but 7 came with computer). I looked around the forums for anything on unbalanced cpu usage but didn't see what I was looking for. Maybe I missed and you can point me in the right direction.
The problem with my laptop was one core was always doing 50 to 100% and the other was loafing according to performance monitor. Affinity says both cores used. So I get the new machine and only two cores doing 50 to 100% of the work, 4 are parked most of the time and others are loafing @ 5-10%. The only way to get them all working is realtime. That kicks them all into gear, but defeats the reason for having the i7 processor.
Lo and behold I find that this PARKING is designed into Windows 7 and possibly Vista. I was looking forward to have a somewhat balanced cpu usage. I am pretty sure you guys have figured out how to shut off the parking business so there is a fairly balanced use of cpu's. I looked around on the internet and guys are doing all kinds of stuff. I don't want to screw up my desktop. My nephew is fairly computer literate and trys to help me. But windows 7 is a new ball game. I have never screwed around in the bios but if that is necessary we can get it figured out.
I was originally goiing to ask some PE7 questions but this Parking irritates me more than not knowing stuff about PE7. Forgive me for the way I have written this stuff but I am not familiar with forum etiquette. Thanks for your help.
P.S. I found this goofy thing on another post when you changed to this new forum about the mouse movement and cpu usage going up. True. If I spin my mouse around in an Adobe window the cpu usage goes up to 10-15% sometimes.

Nealeh,
Thanks for your suggestion. I read the other post you suggested and it seems Steve had the same frustration watching only 2 of the processors doing all the work. I dont think this is unique. Curious if XP has the same problem as Vista and Win 7.
I did play around with some video. Not as intense as you guys I am sure but I am doing basic video. Get it in and out the other end as a DVD. But I tried something that maybe you could try with your Quad and see what happens. I deal mostly with SD mpeg (.mpg) from my Sony camcorder. I opened up a new project in PE7 and imported 20+ files and then inserted each one to the timelline as quick as I could so they would get backed up waiting to get on the timeline. I got all of the cores to kick in but the total cpu usage was only 50%.
Also I have been converting old Disney movies from VHS through a Pyro AV Link 557. I like simple so I take the AVI and stuff it into Windows DVD Maker, one long 16 GB file or more. I select some text and push burn. Gives about 12 little motion memu buttons automatically. Process to start of DVD burn is 12-14 minutes. I burn them slow so I didn't count that time. I didn't do realtime but tried normal and high options. Didn't kick in all of the cores but the ones that did were parking in and out like crazy. I was not impressed with that. I would think once they kicked in they would stay in but not. Total CPU usage was still only 30-40%
I guess I will have to keep checking on the gamer sites. They seem to be working on the problem. World of Warcraft (WOW) has something built into the program if I read correctly where they can change the Processor Affinity Mask (CONFIG.wtf) but I have trouble following what they are talking about. I don't know if this can be found in Vista or Win7.
Thanks for your response. My graphics card is a GF8400GS. It was supposed to come with EN8400. This one is better?

Avaya calls to CUCM 8.6: Call Park/Hold Fail

This may be similar to the issue I posted here: https://supportforums.cisco.com/message/3496110#3496110
4 digit dialing from an Avaya system to a CUCM 8.6.2 server works fine, the Avaya is set as an h.323 gateway in CUCM.
Once the call is active if the Cisco phone places the Avaya caller on hold they hear no hold music and the call stays active until the Cisco phone tries to retrieve it. Then it's a fast busy on both end.
The same thing happens with calls placed on park.
Any suggestions?

Hi
Are you using G711 or G729 for these calls? If using G729 the CUCM software MTP cannot be used as it only supports g711, you would have to use a gateway-based MTP.
Try setting the calls to G711 to see if it works as a test.
Aaron

Problem with BTE and FI-parking- no data from memory ID to ABAP

Hi Experts,
I have a scenario in Business Workflow where I want to catch the data(BKPF & BSEG) after SAP transaction processing - event is to change parked FI-document with FBV2. I´m trying to use BTE to receive the data after processing transaction.
All BTE steps seems to be activated - because I can debug my functions when processing FBV2 - but I cannot reach any data into my coding after processing.
I have created my project in BF24:
ZXXX Testing: WF-memory ID
I have also linked few FI-events to my BTE interface funtion in BF34:
00001130 ZXXX ZXXX_FIPP_CHANGE_BTE
00002213 ZXXX ZXXX_FIPP_CHANGE_BTE
00002217 ZXXX ZXXX_FIPP_CHANGE_BTE
My BTE function ZXXX_FIPP_CHANGE_BTE is as following:
DATA: memid(15) VALUE 'ZXXX_2217'.
*Initialize
CLEAR: t_vbkpf,
t_vbsegs.
FREE MEMORY ID 'ZXXX_2217'.
*Backtracking of BTE
EXPORT t_vbkpf
t_vbsegs
TO MEMORY ID memid.
ENDFUNCTION.
I have also created funtion to call FBV2:
data: memid(15) value 'ZXXX_2217'.
CALL TRANSACTION 'FBV2'.
*Import memory of BTE
IMPORT t_vbkpf
t_vbsegs
FROM MEMORY ID memid.
*Free memory id
FREE MEMORY ID memid.
When I set a breakpoint to both of the functions and I execute FBV2 I reach the breakpoints. Problem is that the data is not passed from memid 'ZXXX_2217' into function after FBV2(this syntax: IMPORT t_vbkpf t_vbsegs FROM MEMORY ID memid.)
What could be missing. So both functions are called but NO DATA is passed from memory ID to my internal tables? This seems to be a problem with memory ID´s. Also in my BTE function ZXXX_FIPP_CHANGE_BTE I receive a sy-subrc value 4 when executing syntax "FREE MEMORY ID 'ZXXX_2217'. ".
All hints appreciated,
Jani

Hi Ramki,
I must be frustrating You with these stupid questions... You have already supported me hugely to get more famailiar with BTE. For example not to commit in BTE etc. Big thanks for that!
In all cases when I have tested my project in BF24 has been always active; and yes I have changed the pre. posted document always to trigger the BTE.
I still have a problem. I copied all customizing and coding into other system - with same dissapointing results. Let me describe this once more:
My entry in BF24:
Product: ZBE
Text: Jani testing
RFC destination:
Active: X
My entry in BF34:
Event: 00002214
Product: ZBE
Ctr:
Appl:
Function module: ZBE_BTE
My BTE function:
 DATA: memid(15) VALUE 'ZBE_BTE2214'.
DATA: t_vbkpf LIKE fvbkpf OCCURS 0 WITH HEADER LINE.
FREE MEMORY ID memid.
EXPORT t_vbkpf TO MEMORY ID memid.
And the function ZBE_BTE_EXECUTE where I call FBV2:
 DATA: memid(15) VALUE 'ZBE_BTE2214'.
DATA: t_vbkpf LIKE fvbkpf OCCURS 0 WITH HEADER LINE.
CALL TRANSACTION 'FBV2'.
IMPORT t_vbkpf FROM MEMORY ID memid.
FREE MEMORY ID memid.
When I process my function ZBE_BTE_EXECUTE - and I have added a breakpoint into ZBE_BTE - for FBV2 call it does not reach the breakpoint in ZBE_BTE at all! This occurs when using event linkage 00002214! And I do execute a real change to parked document.
But if I change the entry in BF34 to be linked for event 00002217 or 00002218 process reaches my breakpoint in BTE function ZBE_BTE! But in these cases also, it does not import the data after transaction call in function ZBE_BTE_EXECUTE. When I continue debugging the coding in BTE function ZBE_BTE further into SAP-coding, I can see that my internal table t_vbkpf is filled. But when I leave SAP-coding when FBV2 is completed and return to ZBE_BTE_EXECUTE - where t_vbkpf should be filled from memory id - t_vbkpf is empty!
Again as a conclusion in this system:
For BTE event 00002214 this locig does not work at all. For events 00002217 and 00002218 it does get activated, but does not bring any data from memory ID into my abap. Strangest this is that I use absolutely same kind of coding that You.
Can You see if I have to fill those empty fields( Ctr. & Appl.) in my BF34 customizing? Or is some other customizing action missing?
Br,
Jani

Parked Item report in SAP

Hi Experts,
In SAP FI, when I look at any vendor account and find any document that has been parked, I would need to go and look at the wqorkflow of each of the document to see who it is pending with. Is there any report that would provide me with a list of all documents that are currently parked on various vendor accounts along with the names of each of the persons with whom the document is pending with for approval?

Hi Masa,
Thanks for letting me know the t-code. However, I could not understand what you mean by task id. Can you please explain?
Regards,
Sanket

Create AP/AR line item report for parked items

Dear all,
Has anyone been able to create a line item report in AP or AR that includes parked items? I have created an aging report using standard 0SAPDUEAN-01 as a base, using report painter. Now the Finance department want to be able to see the numbers of the parked invoices as well but I am not able to find a way to pull these.
Does anyone know if this is actually possible?
many thanks

Hi,
by using of TCODE. FBV3 it is displaying parked documents
based on document type.
K.Satish

Park 'n Go

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