Parked doc
Hi,
What happens if we delete parked doc? Can we use the same document no?
Regards,
Pankaj
Pankaj,
If you delete a parked document, the document number still remains as it is. Next time, the next number in the sequence is taken.
This is mainly because of audit purposes, to avoid fraudulent deletion of docs.
Hope this helps
Happy new year everyone!
Z
Similar Messages
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Report for List of Park Doc in FB60
What Want a report for List of Park Doc in FB60?
Hi
You can see the it in FBV3 and click on the list , here you can see the complete list based on the parameters entered by you.
you can post it using FBV0.
Anand -
Error while posting parked doc
Hi friends
I am getting the following error while posting a parked doc-
Field BSEG-SECCO. does not exist in the screen SAPMF05A 0303
It is actually asking for the Section Code which does not appear in the screen. I am wondering where I can set the Section Code as mandatory or optional. I have checked the FSV but to no avail.
Help me plzz........Hi......Thxs a lot for ur reply.......But none of the OSS Notes suit my requirement. However, I have observed that when I park the doc thru FBV1 and later try to post the same, it is getting posted without any errors.
Any idea how this is working?
Cheers
Hrishi -
Parked Docs (Doc Type KR/KG/RE).
Hi All,
Pls advise how can I run reports for all parked docs via MIRO or FB60 in
SAP.
I need information such vendor name/code, amount, Curr, PO, buyer name
and text column for mth end accrual.
pls give me reply asap,it is an urgent issue.
Thanks,
Chowdary.hey,
those initial reports run on header level. you're asking details level, you will have to live with the drill down or create a query/report based on those initial ones that will show you the detail lines.
one invoice may contain several PO's from several buyers and will have to be projected as several lines, not as 1 parked document.
similar for the FI invoices (no PO, no Buyer, ....) Maybe you can live here with FBL3N report with just the parked items?
kr
Nico -
Hi all of you,
Is there any possibility to add the parked documents in New GL reporting vide no. "S_PL0_86000030 - GL Account balances New", as we are uploading the legacy transaction data using Segment and profit center reporting, for which the data is subject to change / delete.
Please advice me regarding
Thanks & Regards
Ramki
Edited by: Ramki on Dec 11, 2008 1:02 PMHi Ramki,
I do not think, that it is possible, as parked docs do not update the balances of any accounts.
Regards,
Attila -
There are two separate groups using the FBV0 post parked docs tcode.
One is GL the other AP. What controls the posting - doc type? If so what value? I did think it was 10 for Post, but that doesn't come back on the trace. Appreciate some advice.Hi James,
There is no restriction on doc type in FV60 (FBV0 internally checks for FV60). Actual postings (when it hits a GL account) are restricted by
F_FICA_FOG, F_FICA_FSG, F_FICB_FKR, and F_FMMD_MES authorization objects.
F_BKPF_KOA is for account types, not doc types.
Let me know if this helps!
-T
Edited by: T on Mar 16, 2010 2:15 PM -
SAP EXperts,
I created 1 AUC account, and parked one expenses for that AUC thru cash transaction, my doc type is AA.While posting the park doc i am getting the following error
"Formatting error in the field COBL-PRCTR"
How to resolve this issue
Thanks & Regards
AppanHi,
First go to transaction FBV0 and change the expense line item for account aasignment in field Profit Center.
Hope you have PCA active in your system.
Since your expense line item will have an account assignment to PCA.
Please check and post again, if still the problem exists.
Thanks,
Srinu -
Need solution fro JV Parking Doc Workflow in SAP
Dear Expert
My User going to use JV Parking doc workflow in sap. I tested in quality its working fine. I done one live posting production as well. In my system no problem.
the process, once user park the doc the mail will go for approval. Once approver release the doc, again mail will go to initiator. And then initiator can post. Here initiator park the doc, approver release the doc, again mail generated to initiator for parking the doc. At the time, clicking on post the doc, doc not posted. In workflow out box sbwp, opened workflow log showing "no agent assignment".
In user system itself, I checked with my user id (have authorization) , checking in workflow builder swdd agent assignment showing red color icon
But if I am checking in my system, in swdd not showing red color icon its yellow color (same user id).
But i dont why its happening in user system
If it is system based, any GUI problem. Please tell about this clearly how to get rid off this.
Regards
Mani.SHi
In Production
In my system, same client and user id i checked swdd, All Agent Assignment its in yellow color(Task Properties general Task only).
Andy User system, same client and user id i checked swdd, All Agent Assignment its in red color(Task Properties general Task only).
I dont know what is the difference. Workflow working upto click on post (i mean parked, released by approver and at the time initiator clicking post), its not posting.
I checked in SBWP, In Outbox - Log - showing No Agent Assignment in flow chart
I m not getting what is the exact problem.
Please give solution, how to get rid off that
Regards
Mani.S -
Error while posting parked docs
Hi,
When we post parked (FBV0) doc. At the time of postingsystem prompt me particular message on the screen.
Field BSEG-SKFBT. does not exist in the screen SAPMF05A 0301.
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data.
Please provide solution.
Regards
Kuldeep singhHi,
You will have to implement note 1073234.
Regards,
Eli -
Hi,
I have parked document in the previous month and now i am trying to post the same with todays date but its not getting posted.
Please anybody has any ideas!!!hi narasimha,
try giving dovcument date and posting date as same.
thanks
abdul -
Parked doc that has 'Reversal Reason' & 'Reversal Date' available
Hi guys,
Transaction FBS1, Enter Accrual/Deferral Document, has the following additional fields when compared to a standard posting transaction such as FB01 which allows for the auto reversing of the accrual:
1. Reversal Reason
2. Reversal Date
Is there a method of parking a document that has been entered via FBS1?
Or is there a different transation that will park a document but will also allow the 'Reversal Reason' & 'Reversal Date' to be populated?
CheersAs you have noticed by system design that indeed the options for Park or Hold are not available
(greyed out) for accrual documents (FBS1).
The apparent reason is because an accural document requires a reversal
date and a held document cannot handle a reversal posting.
You may want to consider using the "post with reference" feature to
simplify the tasks of reentering accrual/deferral documents which occur
every month.
In adition, please read note 492006:
'Special transactions such as FBB1, FBS1, FB41 cannot and must not be
parked since subsequent processing using FBV0 is not possible.'
Hope that helps.
Jon -
Include field u201CXREF1_HDu201D from "BKPFu201D table while posting or Parking Docs
Hi,
I want include one additional field while posting or parking any accounting document. The field i want to include is from u201CBKPFu201D table and field name is u201CXREF1_HDu201D . This is at Header level.
Please advise as to how i can achieve this.
Thanks,
SafiHi,
Checking documentation of the data element, it seems the field is used for RE (Real Estate) only. But I'm not sure.
Regards,
Teddy Kurniawan -
Hi Friends,
There is an error in workflow for posting Park document. when i have checked the error log then there is a message at Posting Step that Object does not exist.
Does any one have any idea what can be the reasons for this?
Regards
DevHi All ,
Can any one let me know differnt taxes that are leveid in argentina like in my company i have seen VAT perception I &II
gross income and with holdiing with some examples.
Please assit me -
Hi all,
I need a report in which i got FI and MM doc generated at the time of MIR7
cany any one tell howto get this report
With Regards
SAPUSER5You can get it in FBV2 (click on Document List).
Once it is executed, you can add transaction code or Document type by changing layout of output...
Transaction code would be - MIR7
Document Type would be - RE
Edited by: wranjit on Aug 25, 2011 2:47 PM -
Hi everyone,
I'm looking for the table where the position-details of a parked document in FI are saved.
The table bkpf saves the header, but I do not find the details..
Apparently, in the table BSEG are only the posted documents saved..
Please help !I should have posted my question earlier, I found the solution 10 minutes after asking it
The data I was looking for can be found in the tables vbsegk, vbsega, vbesegd, vbsegs
thanks anyway !!
kr
Björn
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