Parking documents through program ZLOADGL

How to trigger the DERIVATION button while parking the documents  through the standard program ZLOADGL ?

Hi Ravi,
Thankingyou for responding.
Here is my question in detail.
While parking the documents through the tcode fbv1,
when I click at PAsegement button ASSIGNMENT TO
PROFITABILITY SEGMENT screen opens, DERIVATION     
BUTTON  IS PRESENT .
But through the custom program ZLOADGL when session is
processed and when clicked at PAsegement button on
ASSIGNMENT TO  PROFITABILITY SEGMENT screen  there is no
DERIVATION  BUTTON  .Where can I get it.

Similar Messages

  • 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,

  • Posting Parked document through workflow

    Hello Experts,
    I have configured all the setting for document parking.
    I have posted the document through FV60, workflow has triggered to the 1st level. After the 1st level approval, it's triggered 2nd level approval as well.
    But after the 2nd level of approval, i am expecting to post the parked document. But it's not happening. Is there any other settings to post the parked document through workflow?
    Thanks
    Aswin

    Hi,
    Please go through the below wiki:-
    [http://wiki.sdn.sap.com/wiki/display/Snippets/ConfiguringparkingdocumentsworkflowinSAPsystem]
    Regards,
    SDNer

  • Check Tollerence level in Park Document Through FB50

    i am facing a problem. my requirement is level wise GL document posting after approval of document in Tcode - FB50.
    have set up workflow variant to post parked document to approve the document, and after that i have disable the post icon in FB50 through Transaction and screen variant. so that user can not post directly. and its working fine.
    For Level wise GL posting i have created tollerence group and assigned with user ID. but the Tollerence group
    check the amount when we post document.when i am parking the document the tollerence group does not check the   amount.so that user can park any value
    so that it does not fulfill my level wise condition.
    my requirement is how the system check tollerence level when i park document in FB50? please help
    Regards
    Rajesh Kr Mahato

    hi Sreehari
    please see my 1st post. i want to use park option to triggure workflow. i want to approve the document also.when i park the document it does not check tellence level. and after approval when we post document it also does not check the Tollerence level.
    my requirement is level wise GL posting and also approval of the document needed
    please suggest
    regards
    Rajesh Kr Mahato

  • Parking Document  Through ABAP Program

    Dear Experts,
    I need to Park the Account Documents Using ABAP program,
    Please Suggest Any FM or Any Example.
    please suggest how to use RFBIBL00 program in my abap program. or if any other better way to post document using custom program.
    Sincerely

    Answered through sdn forums.

  • Parking documents using PRELIMINARY_POSTING_FB01

    Hi,
    I am a writing a custom program to park documents through FBV1.  Here I using PRELIMINARY_POSTING_FB01.  But as it doesn't have a return table of type bapiret,  I am not able to catch the messages.  Once an error message comes, it is exiting from the program itself.  But I need to save the error messages.  How will I do this ?

    Hi,
    I think that FM PRELIMINARY_POSTING_FB01 is for internal use only and was created just to be called from transaction FB01. I do not thing there is some way how to get error messages and supress terminating a program, because there are error messages without raising any exceptions. I have not found a BAPI for parking documents. The best way to solve your issue is probably creating a batch input. It should be easy.  If You want still to use FM PRELIMINARY_POSTING_FB01 , the only idea I have is a little bit complicated. You can call FM in background task, wait until job finishes and than read a job jog to get messages. But I do not think it is a good looking solution, but by this You can achieve that You will be able to get messages of FM without terminating a program. There are some other threads about BAPIs for parking documents:
    FM/BAPI for Parking a document ( FBV1 )
    BAPI to PARK accounting document
    FB01 and BAPI_ACC_DOCUMENT_POST
    Regards,
    Adrian

  • FBV0 Park document poting error message : 00349

    Hello,
    While posting park document through Tcode: FBV0, below error is getting
    Field BSEG-QBSHB. does not exist in the screen SAPMF05A 0302
    Message no: 00349
    Diagnosis
    The specified field does not exit on the screen.
    Procedure
    Check your batch input data
    Please suggest for the same.
    Thanks,
    Ratnam

    Hello,
    User has entered document through BDC program and parked it, now he wants to post the document through FBV0, specified error accrued, If some problem in BDC means document should not park right?
    Please let me know, what exactly need to check in BDC file field mapping?
    Thanks in advance,
    Regards,
    Ratnam

  • Parked document posting - Budget period screen field error

    Dear Experts
    We are working on FM BCS, While posting of the parked document through Transaction FBV0 we are getting the below error message.
    "Field BSEG-BUDGET_PD. does not exist in the screen SAPMF05A 0302
    Message no. 00349
    Diagnosis
    The specified field does not exist on the screen.
    Procedure
    Check your batch input data
    We gone through the error help information and checked field status groups and found everything is fine.
    We can able to post direct invoices without getting any errors. The above error triggers only in the scenarios of " parked document posting". 
    Kindly suggest....
    Thanks in advance.
    Regards
    Rao

    Hi Mar Novalbos
    Great, the note was helped a lot...
    The issue has been resolved.
    Thanks for your kind support as usual....
    Regards
    Rao

  • 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

  • Approval for parked documents in FI

    Hi,
    I have a requirement to sent approval SAP screen as attachment to external mail address. for parked documents through (FB01)
    to achive this i need some help .
    step 1: how to start workflow when document  getting parked
    standard event (in FIIP) is not getting triggered
    i seached BADI's to write trigger evet FM but i m not getting badi which will return the parked document number and company code and year
    please guide me
    Thanks in Adv
    Srinivasan.R

    Hello,
    Please search SDN & SAP Library for workflows in parked documents. For example with the following document you should get some idea (look the workflow configuration steps part). Basically you need to do some configurations in SPRO in order to get the events triggered.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70c047fa-e64a-2e10-fda1-9ee0f7c24b7e?quicklink=index&overridelayout=true
    Regards,
    Karri

  • No batch input data for screen SAPMF05A 0700 --Parked Document.

    Dear Gurus,
               One of my user park a document like this . Debit - Expense GL (Service Tax attached to this GL) , Debit - Vendor and Credit - Bank . Now when trying post it through FBV0 it shows error as No batch input data for screen SAPMF05A 0700
    . Now instead of automatically deducting service tax GL which is attached to expense GL  , if we manually entered that Service tax GL then system is allowing to post the park document through FBV0 . But we don't want to manually enter service tax GL.So please suggest.

    Hi Biraja,
    If any of the following matches with your parked document, then please refer OSS Note 145172 - FIPP: BI data for screen SAPMF05A/0700 not availble.
    The tax was entered manually in the subledger account item in the parked document.
    The 'Document currency' checkbox (VBKPF-XBWAE) in the header of the parked document has not been activated.
    The exchange rate of the participating currencies changed between parking and posting.
    For the company code global data (Transaction OBY6), the value '2' or '3' has been defined in the 'Crcy transl. for tax' field (T001-TXKRS).
    Thanks

  • Reversing parked document

    Hi All,
    How can i reverse a parked document through workflow?
    I have developed a custom workflow using BO FIPP.
    Which method should i use to reverse the parked document in this BO.?
    Or is there any other alternative.
    Please let me know.
    Thanks in advance
    Regards,
    Raj

    Hello,
    Check the following thread:
    Re: Help needed to find the FI Document cancellation Method
    Probably PRELIMINARY_POSTING_DOC_DELETE does the trick.
    Regards,
    Karri

  • POSTING G/L account documents through custom program

    While posting the documents through the tcode fb01,
    when I tick at PA segement button ASSIGNMENT TO
    PROFITABILITY SEGMENT screen opens, DERIVATION
    BUTTON is activated/enabled . But through a custom program when session is
    processed and when PA segement button is ticked on
    ASSIGNMENT TO PROFITABILITY SEGMENT screen, DERIVATION BUTTON is not visible. I can only see Continue, Next Page, Delete Assignment, and Cancel buttons. Where do I need to check this problem?

    Hi,
    Nope, in standard SAP you can not do that.
    You would need to develop your custom program for it.
    Regards,
    SDNer

  • Any program for Deletion the normal Parked documents in Standard SAP

    Hi All,
    is there any program for delete the normal parked documents in Standard SAP ??  we have nearly 2000 documnets so we can't do manually one by one at FBV2/FBV6.
    please help.
    Raj

    Hi,
    You can create a CATT/LSMW project, by recording the relevant transactions and then make a mass change by executing it.
    Regards,
    Eli

  • How to delete parked FI documents through FV60

    Hi anyone who can help me!
    Got a situation where we're using workflow to send out parked FI documents for approval.
    In certain cases the documents are being rejected and need to be deleted, but the Document > Delete parked document option in FV60 is greyed out.
    Doing SU53s on opening the document is resulting in The last authorization check was successful! so I think we have to rule out auth problems. But now we're at a loss as to why the option is greyed out. I'm starting to think it's related to the workflow but unfortunately I'm not a developer so wouldn't know where to start looking!
    Can anyone help? Thanks in advance!
    Jen

    Thanks Hari / chaituvaleti
    Have since worked out it is definitely workflow related. I think the fact that the document has been either released or rejected via workflow means that it can't be deleted (whereas while it's parked and out for approval, it can still be deleted).
    Ideally what we want is to be able to delete the document straight from the workflow the user gets after it is released or rejected, rather than having to go into another transaction code or sending it to a WF consultant.
    Have asked our workflow developer to investigate the possibility of this - watch this space!

Maybe you are looking for