Parked Vendor Invoices stored in which tables?

Parked Vendor Invoices (not yet post) stored in which tables (both header and items)?

Hi,
Check out following tables
VBSEGA - Document Segment for Document Parking - Asset
VBSEGD - Document Segment for Customer Document Park
VBSEGK - Document Segment for Vendor Document Parking
VBSEGS - Document Segment for Document Parking - G/L A/c
hope this helps

Similar Messages

Parked Vendor Invoices (MIR7) stored in which tables ?

Dear All,
I need to write a report to show all park documents.
I know that this table store park document header.
vbkpf      - Store All Park Documents Header (Include Vendor Invoice (MIR7))
However, I have checked some tables in the following and doesn't contain any vendor invoice details line transactions.
VBKPF      Document Header for Document Parking
VBSEC   Document Parking One-Time Data Document
VBSEGA Document Segment for Document Parking
VBSEGD Document Segment for Customer Document
VBSEGK Document Segment for Vendor Document
VBSEGS Document Segment for Document Parking
VBSET   Document Segment for Taxes Document
VBWF09 People with Release Authorization
VBWF15 People with Release Authorization
Please help to comments which table to store Parked Vendor Invoices details line transactions.
Thanks in advance,
Best Reqards,
Leo

Hi,
Please check the table RSEG - Document Item: Incoming Invoice
Regards,
jigar

How to release Parked vendor invoice to post

Hi Gurus,
We have checked posting release box in obwa so system trigger workflow. We want to use park and post for FV50 and FV60 both. But we dont want automated mails for FV60.
Now whats happening is that system is working fine for FV50 and generating mails for posting of document. But System is not allowing to post parked vendor invoice and saying it is not released. Can you please tell me what settings reqiured to release parked vendor and how to post it????
Thank You

Hi Mohit
Thanks for raising this query. It helped me to learn new things today. As far as your issue is concerned, I think it can be done by implementing BTE only and not through standard SAP configurations.
Check the link below on the basis of which I drew my conclusions as above
Probelm with configuration in OBWA/OBWJ | SCN
Get help of ABAP or Workflow consultant to implement to meet your requirement too.
Hope it helps
Regards
Mustafa

BAPI for FV60 tcode parking (Vendor Invoic)

Hi All,
I want to park Vendor invoice through FV60 tcode using BAPI
I got one BAPI (BAPI_INCOMINGINVOICE_PARK), which is doing for incoming invoice i.e. MIR7 only. but it is not suitable for FV60.
Please help me in finding BAPI for Vendor Invoic (FV60) parking.
Thanks,
Ramanjaneyulu Reddy

Hi. I know it is very late, but I was looking for an answer to this on SDN today and found your post amongst others, but could not find a solution so had to have a look through SAP in more detail.
I have managed to get a finance invoice to park just like FV60 using function module PRELIMINARY_POSTING_FB01.
To find the right data to pass the easiest way is to park an invoice manually in FV60, then call function PRELIMINARY_POSTING_DOC_READ and get the data for the parked invoice.
Then just populate all the same fields in PRELIMINARY_POSTING_FB01 apart from the document number and it should work fine.
I hope this was of some help.
Regards,
Dave.

Tcode FV60, edit the park vendor invoice

Hi,
In the Tcode FV60, edit the park vendor invoice,
when try to save the document giving the error " Enter tax base amount for the account ABC in the company code".
the account ABC has been used in the line item.
How to solve this ?
Thanks ,
Vidya

Hi
First of all go to t.code fs00 enter account which account u face a problam , then in control data tab see tax category, if selected ,
then in transaction code FV60 enter tax code in tax code field
then u save the docuemnt
if any query feel free ask me
Regards
Roobal

Error messages in ABAP program are stored in which table

hi all,
Can anyone tell
error messages in ABAP program are stored in which table??

Hi Sir ,
Please have a look below .Hope it is suitable and simpler solution for your question.
Please do reward if useful.
Thankx.
Fuction module for storing error messages ->'format_message'
for example...
data : v_message(100) type c.
call transaction NNNN mode A update S messages into it_messages.
loop at it_messages where msgty = 'E'.
call function 'format_message'
exporting
*it_messages details
importing
v_message.
write :/ v_message.
clear v_message.
endloop.
Anothe method - ->
Here is a sample of the program code for that:
LOOP AT it_messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = it_messtab-msgid
lang = it_messtab-msgspra
no = it_messtab-msgnr
v1 = it_messtab-msgv1
v2 = it_messtab-msgv2
IMPORTING
msg = g_msg
EXCEPTIONS
OTHERS = 0.
IF it_messtab-msgtyp = 'S'.
it_sucess-sucess_rec = g_msg.
it_sucess-lifnr = it_header-lifnr." Based on your field
it_sucess-tabix = v_lines.
APPEND it_sucess.
ELSEIF it_messtab-msgtyp = 'E'.
it_error-error_rec = g_msg.
it_error-lifnr = it_header-lifnr.
it_error-tabix = v_lines.
APPEND it_error.
ELSE.
it_info-info_rec = g_msg.
it_info-lifnr = it_header-lifnr.
it_info-tabix = v_lines.
APPEND it_info.
ENDIF.
ENDLOOP.

Making Payment for Parked Vendor Invoice

Hi All
Is it possible to make payment for parked vendor invoice?
if yes,please let me know how does it possible and what are the required configuration?
Thanks in Advance
Regards
Praveen P C
Edited by: Praveen Chirakkel on Apr 5, 2011 5:44 AM

Hi,
An Invoice in the Parked status cannot be paid.. it needs to be posted in the system in order to be paid.
Post the Parked Invoice as mentioned by Atif here and then you can make Payment.
Regards,
SAPFICO

BAPI/FM to release Parked Vendor Invoice

Hi,
I'm looking for a function module or bapi to release Parked Vendor Invoice (FV60) in background.
Regards,
Steph

Try "BAPI_ACC_INVOICE_RECEIPT_POST" or "BAPI_ACC_DOCUMENT_POST"
Shail

BAPI for FB60 park vendor invoice

Hi SAP Gurus,
Please let me know what is the BAPI for Park Vendor invoice in FB60.
Thanks in advance
Vinod
Edited by: Vinod Malagi on Dec 9, 2008 7:21 AM
Message was edited by: Jürgen L.

Hi Preethi,
I ahev checked this BApi this is for With PO and i need for without refernce to PO.
only Vendor number, GL account numbers, amount, date and other details.
Please suggest.
Thanks in advance
Vinod

System not allowing to post parked vendor invoice

Hi gurus,
Why system not allowing to post parked vendor invoice when workflow is used for gl document?????
It is saying not released and no one is allowed to post???
Thank you

Hi Mohit,
Post can be possible to next authorized level. Check settings or else go to FBV3 ,enter document number ,company code and year > Enter > where you can see the workflow tab > Click on that where you came to know how may release levels are assigned.
In same view > Click on system in menu bar > services for object > Click on workflow icon > where you came to know who is the next approver.
Regards
Mani

Seeking BAPI to Park Vendor Invoice

I am searching a BAPI to park vendor invoice?
I tried to execute FV60 to park vendor invoice but the "trading partner" field is not populated. I think this auto-populated by the system once you tick save complete button.

look <a href="http://forums.sdn.sap.com/click.jspa?searchID=37701593&messageID=8472358">here</a>
A.

Posting Parked vendor invoice document

Hi Experts,
I have company code (ausbk), document number (belnr), fiscal year (gjahr ), using these parameters I need to post the parked vendor invoice document.
Please suggest how to write code or function module for posting parked vendor invoice document.
Thanks & Regards,
Sridhar

Hi,
You can post a parked document with T.code FBV0
& MR44 can be used to post a parked document
If useful, assign points.
regardrs
Sunil
Edited by: Sunil Goyal on Jun 4, 2008 11:28 AM

FV60 (Park vendor invoice) : Address

Hi all,
When we use the Tran : FV60 to park the vendor invoice in that we have a vendor address block . In that block the vendor address come. There is also one button <b>Display Vendor</b> , If we click on that we can see detailed vendor address. Inernally it calls the tran : FK03 for that.
My requirement is that i want to call tran : XK03 instead FK03. Is there any BADi,User exit,BTE to do tha same.
Regards,
Nilesh

Hi Nilesh
In LFDCBI01 of main prog SAPLFDCB
         WHEN 'SUBB' OR 'SUBM'.
           REFRESH gt_tcode.                                "Note 370203
         <b> tcode = 'FK03'.                 </b>                 "Note 370203
           APPEND tcode TO gt_tcode.                       "Note 370203
           PERFORM transaction_call
           TABLES gt_spagpa                                 "Note 563258
           USING gt_tcode.                                  "Note 370203
the t-code is hard-coded which could mean that it might not be possible...
Regards
Arun

RFQ stored in which table.

Hi Gurus,
I want to know in which table the RFQ(Vendor Requisition number) is stored.
Regards,
Krishna

Hi Bala,
Check the EKKO table for RFQ, like this.
EKKO-BSTYP = 'A'.
(Purchasing Document Category )
EKKO-BSART = 'AN'.
(Purchasing Document Type)
Regards,
KV.

Display parked vendor invoice and scanned invoice in same screen

Hi,
When a user from his business workplace, displays a parked vendor document, they need to choose
"Services for Object-> AttachmentList" to display the scanned document connected.
I have a request to make this scanned document being displayed directly in a split screen together with the
parked document.
In workflow method RELEASE is being called when user from his business workplace enters a document.
Method RELEASE is calling screen 700 to display the parked document.
If I make a new method ZRELEASE, I could make my own screen displaying parked document and scanned invoice in a split screen.
That would be possible right?
But I have no idea how I get the scanned document, is there any methods or function modules for this ?
Anyone have an idea ?
Br
Andreas

Hi ,
Please see this link for the retrieval of scaaned copy.
they are using FM to retrieve scanned document ARCHIVOBJECT_DISPLAY to display the associated file
[url] ArchiveLink buffer issue
Regards,
GIrish

Parked Vendor Invoices stored in which tables?

Similar Messages

Maybe you are looking for