Parked Documents Display

Dear Team,
Is their any Standard Report in SAP through which I want to check the status of Parked Documents through TCODE MIR7.
EG If an Invoice is Parked on 25.04.11 and the same doc is  Posted on 02.05.11. So Now on 19.05.11 I want to know the status of Parked Documents on 30.04.11 but since the Doc is already Posted i cant see the same in Parked List.So request you to provide some inputs on the same.
Regards,
Rahul

Dear CMC Team,
You can view your park document changes before and after the document is posted.
To display changes to parked documents before posting, from the SAP Easy Access screen > choose Accounting > Financial accounting > General ledger/Accounts receivable/Accounts payable > Document > Parked documents > Display changes. Enter the document number and choose ENTER .
The system displays any changes that have been made.
To display changes to parked documents after posting, from the SAP Easy Access screen, choose Accounting >  Financial accounting > General ledger/Accounts receivable/Accounts payable > Document > Display changes.
thanks
Nishan

Similar Messages

  • Regarding parking document

    Hi ,
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    Dinesh

    HI ,
    u can get Header data from VBKPF , but my suggestion is just check how SAP is getting the Item data , i am sure its using FM to display Item data.
    if not check these tables.
    VBKPF                          Document Header for Document Parking
    VBSEC                          Document Parking One-Time Data Document Segment
    VBSEGA                         Document Segment for Document Parking - Asset Da
    VBSEGD                         Document Segment for Customer Document Parking
    VBSEGK                         Document Segment for Vendor Document Parking
    VBSEGS                         Document Segment for Document Parking - G/L Acco
    VBSET                          Document Segment for Taxes Document Parking
    VBWF09                         People with Release Authorization for Document P
    VBWF15                         People with Release Authorization for Document P
    regards
    Prabhu

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

    Hi,
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    Regards,
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    Dear Praveen,
    please check into IMG if You defined the WT type You are using for Your Comapny code:
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  • Display document header for a parked document in ECC 6.0

    Hi,
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    Thanks for your reply!!
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    Thanks,

  • Post parked document with display doc option instead of edit doc option

    Hi SAP Guru's
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    Hi Priya
    Stuck with FIPP Workflow. You need to do Business Object Binding from Workflow to Task. This can be done by checking the Binding of TS20000166 in Workflow Template WS20000075. Once you do that you will get a link. If you click on the link you will get the TCODE in display Mode. I was expecting some mails from you regarding queries:)))). I have now turned into a Workflow Specialist in my company )). Please reward points if useful )). I thnk this wil be very useful.
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  • Data in Parked document in FB60 & FV60  data missing in FBV0 when displayed

    Hi Gurus
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    Thanks
    I will see and get back to you
    Cheers
    Vishwaas K

  • Error while posting parked document

    Hi  all,
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    Regards,
    Sundar Rao

    Hi Paul,
    The error is occuring when I am posting a parked invoice document.  When I try and post it directly through MIRO, there is no problem.
    I am unable to understand your reply.  Can you please elaborate?
    Regards,
    Sundar Rao

  • Cleared document showing on Parked document list

    Dear all,
    We have a custom report that shows the list of all parked and blocked documents. A certain invoice which has been paid for and cleared is appearing on the parked/blocked list.
    Could any of you give me some insight on why this might be happening? If the information that I have given is insufficient, please let me know so that I can fill you in.
    Thanks in advance.

    Hi
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    If you had used the above said logic you will not find the cleared document in your Z report.
    Regards
    R.Karthigayan

  • 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 :
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    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:
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  • 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
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    please have a suggestion.
    Regards,
    suresh

    hi eric,
    DR/Cr are equal.
    that is initial check na.. i checked it.
    Regards,
    Suresh

  • Cannot change posting date of a parked document. See addt'l details inside

    Hello again SAP experts,
    I was just wondering how come I cannot change the posting date of a parked document. The document type of the said parked document is a "BATCH INPUT" only document type.I already set in config that the posting date be changeable for parked docs.
    Is it not possible to change the posting date even if the status is only parked? Our client requires that the posting date still be changeable for BATCH INPUT only doc types. Please help.
    BTW, listed below is the error message that the system displays. Thanks
    Document type AA only defined for batch input

    Hi Loong,
    First and foremost, thanks for your time answering my queries. =)
    Going back to the topic, the OB32 suggestion didn't solve the issue. I added BKPF-BUDAT in the list, and made sure that it applies to all account types. I also tagged it as changeable field.Still, the system displays the error Document type AA only defined for batch input
    Is there such a rule that for doc types that are tagged as for BATCH INPUT only, you cannot change the posting date?
    Our client requires that the posting date still be editable.
    Please help. Thanks a lot!

  • Change of local currency amount in park document

    Dear SAP Experts,
    I have some queries regarding the local currency in parked document.
    Here are the steps to generate the issues:
    1. Enter vendor invoice using FB01 tcode. E.g the company code currency is MYR, then change the document currency to USD.  Maintain both debit and credit leg for the document. Please enter more than one expense account with different amount at debit side.
    Enter the amount in document currency (in this example is USD) field and enter. System will populate the local curreny (in this case is MYR) based on the table currenct updated in the system.
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    2. Park the document once finished.
    3.Goto transaction FBV0 and open the parked document.
    4. You can see the ammended local currency amount still populated correctly in local currency field.
    5. Post parked document.
    6. Display the document posted and see that the local currency amount has been changed to the amount based on table rate in system.
    Queries:
    a. Is there any way to make sure that the ammended amount would not be changed after the document has been parked and then get posted? Please be informed that this scenario would not happened if the document is directly being posted without parked.
    b. If the exchange rate at document header is being changed based on the desired amount of local currency, this would not be an issue. Since the requirement is only to change the local currency amount at GL level and not at Vendor line item. But at the end the total ammended amount at GL level has to be equal to the vendor total amount. how to resolve this issue? Can standard SAP process/configuration can catered this scenarios..?
    Thanks a lot for you help.
    Your kind cooperation is highly appreciated.
    Kind regards,
    Yuzeila

    Hi SAP experts ,
    My situation is the same - to park GL documents by uploading from a file  and then edit the local currency amount if necessary.
    However in my case we have an excel sheet generated from an external system and our users want to upload them and park all the journals  at a single time.
    We are using RFBIBl0 direct input program to upload the file and park then transaction using FBV1.  Alll the documents are parked with the data  as in the excel sheet. 
    Next step is that the users go to FBV0 to edit the parked documents and sometimes it is required to change the local currency based on the current exchange rate and then post the journal  .
    However when the parked documents are edited using FBV0 the local currency amount entered by the user is ignored and the system still  overwrites it with  the system calculated amount .
    b. As per your suggestion - I cannot use FV60 using direct input program as FV60 transaction is not supported.
    Please can you suggest if there is any way to park the Gl documents in background  from a file  and then edit the parked documents as required i.e change amounts and other fields.
    You help is much appretiated.
    Thanks and Regards,
    Aarthi

  • How to list Deleted parked documents

    Hello friends
    I have a question that I wait you can answer it. I need a report that shows the deleted parked documents. I have been trying through FBV3 and FB03 but don't show documents.
    I am currently working on a project implementation R / 3 version 6.0. Here are a user that has created a lot of parked documents that can be displayed in FB03 and FBV3. But every deleted parked documents (BSTAT = Z) don't are displayed.
    For more information, I tell them the steps we are taking to this:
    1. We created a park document
    2. We delete the park document
    3. We enter to FB03 with number, company code and year and can see document
    4. After that we push document list button and dynamic selections (BSTAT = Z) and execute
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    6. We check document in BKPF table and can see that has BSTAT = Z
    I have been looking SAP Notes about this and found 1320519 and 1317523, but aren't precisely about my problem.
    I wish you can help me, either with a good report or a note to correct the problem.
    Best Regards
    Marco

    Thanks by your answers, but I'm still in a doubt.
    If document is still in BKPF, should be display when I execute list button and dynamic selections in FB03?.
    Because this, I feel that reports RFBUEB00 and RFBUEB01 needs a correction.
    Am I in correct or not?
    Greetings
    Marco

  • Mass Change for Parked documents in FBL1N

    Hi Friends,
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    The items from the documents not changed are marked in red.
    Procedure
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    Kindly respond.
    Best regards...

    The error message is self explanatory.
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    Rgds
    Harmees

  • Parked Document Item Text disappered after Posting

    Hello experts.
    Our system has a bug that :
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    Our system is ECC6.0 , I'v checked note but all of there is talking about 4.6 4.7.
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    Bestregards.
    Steienr.

    In mb51 enter material , pant anf f8
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