Parked Documents extraction??

Hello experts!
I was trying to extract the Parked documents via 0FI_GL_4 but these documents are not extracted as they do not affect or change the FI balances even though there are entries made in the FI tables.
Is there any other way to extract the Parked Documents from R/3?
Thanks in advance!
Naveen

Dear friend,
I did not get a proper solution for this requirement. However, my user only wanted the 'Parked By' information for a 'Posted Document'. So I added field 'PPNAM' (from table BKPF) to my DataSource 0FI_GL_4. This field gives the Parked By information and the USNAM field provides the Posted By information for a Document.
This satisfied my user's requirement. Hopefully this help you!
Naveen.

Similar Messages

Parked documents not extracting via 0FI_GL_4 DS

Hi,
     I am using 0FI_GL_4 DataSouce and its working fine but when I am extracting data I can't received any documents status (BKPF-BSTAT) like "A" Clear Documents, "V" Parked document etc.
    Any SPRO settings required? Any idea?
    Thanks in advance...

Hi,
A 'parked document' means that all entries pertaining to a specific transaction has been carried out - however, the same is not posted by the business user - a parked document needs to be invoked and then posted explicitly.
0FI_GL_4 will not be picking up any parked documents - however all cleared items will be necessarily picked up by the extractor - the extractor is based on BSIS / BSAS / BKPF / BSEG.
Hope this helps.
regards,
Pinaki

Co-om extractors dont extract value type 60 (parked documents)

Hello,
We would like to bring parked documents to the 0CO_OM_OPA_1 or to 0CO_OM_OPA_6 extractors. We found note number 671820 but it is relevant only until release 2004_1_470. We are on release 2004_1_500.
Is this note also relevant to our version?
Is there any other way to bring parked documents to the CO-OM extractors?
Best Regards,
Avi Taiar

Hi Michael,
Please follow below steps you will get "WRTTP" Field in BI also.
go RSA6 Tcode in your Source system ( SAP R/3) --> find your data source in RSA6 --->
Keep cusrsor on your Data Source and click on change mode --> then you will see all the fields related data source in that sap screen, there you can see "WRTTP" Field also.
There is a "Hide field" Column is trhere. Just you can UN Check Check box of "Hide Field" column related to your "WRTTP" Field.
then activate that data source from Source system.
next go to your BI System , replicate yor data source in BI System.
Now you will definetly see your "WRTTP" Filed also in your BI.
Finally you need to collect transport from Source system while activating the data source,
That Transport you need to send Quality and Production system.
then only you can see this same filed in both Quality and Productions Systems.
Please find below screen shot for reference:
Regards,
Nagaraju K

Dump error while going for a change mode in MIR4 for parked document

Hi All,
After doing some GR and MIRO for one PO, there was some GR qty was left and I have parked new invoice document in MIRA. If I go for change mode MIR4 for the same parked document it is going to dump error as message type unknown, saying entry is not maintained table TTXD for Tax procedure. This table indicates that Tax jurisdiction, but we are not maintaining the Tax at Jurisdiction level. I found that user has activated calculate tax in MIRA and posted with some amount, here system will not calculate the tax in Tax field because base amount is not there to calculate, so that field shows "zero". For the same parked document in MIR4 I can see some lines which has value 0 in amount & quantity(already cleared GR's for the same PO) and also GR lines.
Can anyone tell me how can I solve this dump error, I want to delete the parked document in legal way.
Regards
Shanu

Hi Shanu,
Please extract complete dump error by T code ST22 and take a help of your ABAP Team for an analyse the possible cause of dump and also check the relevant note for resolving this dump error.
Regards,
Santosh

Standard DataSource to Parked documents from FI

Hi people,
Could you tell me what Standard DataSource I can use to take "parked documents" from SAP-FI (exemples of the transactions: FV50 to FI/GL or FV60 to Vendor or FV50 to Costumer)
Thaks,
Rosana.

Hi,
I dont think so its any standard data source for the Parked documents in FI area. Not for the AP and AR... What is your requirements.. Parked documents usually dont extract in BI...
I have the similar senario and looking for the solution as well.. Any ideas

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,

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

Report to see parked documents as of a certain date

Hi All,
Is there any report to see list of Paked documents, as of a certain date.
Say for example, document XYZ was parked as on 5th March, but now it is posted.
So if I run the report giving the date as 5th March, it should show me that doc.
Is there any such kind of report existing?
I have checked fbv3, but it gives the parked documents as of todays date. So Please let
me know, if there is any existing report like this, or the feasibility of creating such a report.

Hi
Please check the below mentioned link
Parked document table
VBKPF - Document Header for Document Parking
VBSEG - Document Parking Document Segment - General Structure
VBSEGS - Document Segment for Document Parking - G/L Account Database
VBSEGK - Document Segment for Vendor Document Parking
VBSEGD - Document Segment for Customer Document Parking
VBSEGA - Document Segment for Document Parking - Asset Database
hope it will help you
Regards
Praveen
Edited by: Praveen Chirakkel on Mar 28, 2011 9:11 AM

Period opening and closing with relation to Parked document

We have the process of parking the document and then posting the same through T code: FBV0. Every month we park the document.
Many times it happens that the period is closed without posting the parked documents. Do we have any way where we can check during doing the Transaction code OB52 which will give the message that posting period cannot be changed unless and until the parked document are posted
Prashant P Zinge

Hi,
Your requirment is not available in Standard SAP.
Parked documents can be posted in any month in a FY, some times at the end of FY also.
SAP have a possibility to delete all the parked documents related to previous FY at the begining of new Fiscal Year to start new Parked documents for new FY.
Thanks
Chandra

Error while posting parked document

Hi all,
We are in ECC 5.0. While posting a parked invoice document, (created
through MIRO), the system is giving an error saying, 'Account XXXXXX
requires an assignment to a CO object . Msg. No. KI235) for Rounding off
account.
This G/L account has a cost center assigned in OKB9 and there is no
problem in the validity of the cost center and it is being displayed
when the document is simulated.
We are facing this problem only when posting a parked document.
While directly posting a document, there is no problem.
Any suggestions?
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

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
Sunil

Error details missing, like error message no, error text.
Regards,
Gaurav

Error F5 702 while trying to post a parked document in MIRO

Hi,
Our Client is in SAP Version 4.6c, and a document is parked and we are trying to post it, it has two cost centers and one G/L account. We have applied SAP Notes related to this error and our client has applied Support packs also.
How to overcome such an error and post this document?
Is it relating to rounding errors, we get a amount difference of 0.02 and SAP does not allow the invoice to be posted.
Can anyone help?
Regards,
Anitha

Hello Raju,
Its a invoice which the user posts via a MIRO.
I can do it with a FM also, U r right.
There have been lots of issues with rounding values when trying to post a parked document in MIRO , till now such invoices were getting posted. Now, we r getting errors, just trying to find if someone else had encountered with a similiar problem and what was the approach they used?
we get a value of 0.02 difference when trying to post via MIRO for some invoices, till now such invoices were getting posted. Its purely a functional issue though.
We checked the invoice also, its prefectly fine. There does not seems to any issue, just wondering if there has been any exchange rate problems etc...
Thanks,
Anitha

Error while posting parked document in fbv0.

hi experts,
while posting a parked document in transaction fbvo the follwing information appears
and document is not posted.
Field WITH_DIALG-WT_BASE(2) is not an input field
message no 00347
Diagnosis
A transaction is processed using batch input.
System Response
The runtime error field xxx occurs (invalid entries)
Procedure
Correct the batch input data. Depending on the processing scenario, this can affect either of the following objects:
Batch input session
CATT procedure
Application program
regards
pankaj

Hi
Do one transaction in foreground and check where system is giving error and correct it.
Thanks
GG

Parked Documents extraction??

Similar Messages

Maybe you are looking for