Parking date in FB60

Hi All,
When we park a document number through FB60, the details are gets stored in VBKPF & BKPF tables. But when the document is posted using the same transaction, the record gets deleted from VBKPF and the BKPF records gets updated. There is no field for parking date in BKPK which stores the date on which the document is parked.
I want to capture the parking date (date on which the document was originally parked). Is there any table which stores the original parking date?
Please help.
Helpful answers will be rewarded fully.
Thanks in Advance.
Naba.

Hi Satya,
Is there no way we can get the original date on which the document was initially parked?
when a document is parked, it creates a record in VBKPF table. But when this is posted, it deletes the record from this table. I guess SAP saves this record somewhere in the DB tables.
Any idea where we can find that?
Thanks,
Naba
Message was edited by:
n. saha

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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.
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How are you determining whether a doc was first parked and then posted or directly posted ? I mean there is no indicator in BKPF to show that a document was parked and then posted. Is there ?
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Thanks
I will see and get back to you
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We are trying to change posting date (which is in new Fiscal year 2012) for an FB60 parked invoice , but following error message is coming
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Once you had pressed enter key and when the posting date is greyed out, if tend to change it press key F12 and click on yes. This would reset the field and you can enter the correct date...
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Hi, 
 
Go to SE16 / SE16N and see the below tables 
 
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BSEG : 

 
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 These line item entries updated if any changes made in the line items like change in the payment terms, payment block, payment method, short text and etc., 
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BSIK : 


 FI Vendor open item details stored in this table. 
 In this table you will find the both header and vendor line item details. 
 For each vendor document it will store entries based on vendor line items in the document. 
 This table updates only when there is a entry posted to the vendor. 
 This table contains only open items relating to vendor. 
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BSAK : 


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We are using FB60 to create a vendor invoice.
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Have you configured all of your payment terms the same, i.e. to work of the document date or posting date?
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I need to trigger an approval workflow when the user parks a document using FB60.
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Once you complete the customizing are you sure you are creating the invoice more than the amount you have specified in the customizing? If yes then this should work.
I am not sure as to why you are not being able to get it right.
The last option for you would be to find for a BADI which is called before or after the document gets committed to the database.
Following are the BADIs that the code might call... No gaurantess given
BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02
PPA_CUST_BADI
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WRF_PREPAY_INVOICE
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Message was edited by:
Sudhindra Chandrashekar

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Hi
we have an interface into SAP, which calls FB60 to post vendor invoices. Currently the posting date is defaulted as the current day. This works well until month end where for a few days the new period is opened, and the invoices need to be populated with posting date as first day of the next month.
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Regards

We are going to pushing this back to the datasource, so they provide the correct date in the interface, rather the bespoking SAP.
Had we done this in SAP I think the BADI would have been our solution.
I agree with you....if it's possible it's always better to solve the problem in the source
Max - out of professional curiousity I couldn't see an enhancement spot at the end of the GET_DEFAULTS routine. I am not a developer, so forgive me if this question is stupid, but would you modify the SAP program and create your own enhancement spot ?
Yes there's no standard enhancement there, so if it was necessary I would create my enhancement spot there.
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Max

FI vendor invoice PARKING for transaction FB60

hi all
I have a requirement of parking FI invoice for transaction FB60 and after searching this
forum I have noticed following points.
1) For parking FI invoice in FB60 there is no BAPI available.
2) BAPI_INCOMINGINVOICE_PARK and MRM_INVOICE_PARK are for parking MM invoice with ref. to PO
Or without PO for transaction MIRO and MIR7, so it can not be used for parking FI invoice in
FB60.
3) We can post the FI invoice in FB60 using BAPI_ACC_DOCUMENT_POST but cant park the document.
3) Direct input program RFBIBL00 can also be used for posing FI invoice in FB60 but not for parking invoice.
4) The only way to park the FI invoice in FB60 is to write BDC program for FB60.
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Hi,
I wamt to use BAPI_INCOMINGINVOICE_PARK or MRM_INVOICE_PARK to parking MM invoice with ref. to PO
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because editior is one of the i/p for this function module. in MIR7 they user MRM_INVOICE_PARK function module, but how to use this function module alone..

Bdc for invoice parking with reference(FB60)

Hi all,
I am Developing a RFC within that i have written bdc code for invoice parking with refernce on fb60 tcode as there is no standard function module for this . But i am stuck in one place after parking the document it gives one document number in the message bar which will be further useful for posting .
how to catch that document number in the bdc and return it in the export parameter of trhe RFC.
Maximum points will be allocted for any useful answer..
thanks in advance

You can do something like below after your call transaction to get the document number.
do 10 times.
 wait up to 5 seconds.
 select single * from bkpf
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 and bukrs = bukrs
 and gjahr = gjahr.
 subrc = sy-subrc.
 if subrc = 0.
 exit.
 endif.
enddo.

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Hello Experts,
Invoices are getting parked automatically , while posting them through FB60. Is there any standard setting for this or one has to customize it?
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Partha

Hi Partha,
There must be some authorization object is active which is preventing to post and allowing only to park.
please check below link ...may be helpful..
want to restrict Post access in FB60 transaction and still need park access
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Atul

Parking date in FB60

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