Parking Invoices -- "Save as completed" -- MIR7

Hi All,
Can you please let me know if there is any BAPI/FM available to change the status of the Invoice receipt (RBKP-BSTAT) from "Parked" (A) status to "Parked and completed" (B)?
Thanks,
Raj.

Hi,
check this thread:
bapi to save as completed an incoming invoice
Best regards.
Edited by: Pablo Casamayor on Sep 16, 2009 4:27 PM

Similar Messages

  • FV70 what is the difference between Park and Save as completed?

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    Thanks

    Hi,
    The main difference between park and save as completed is that in "Save as Completed", system do some checks as it do in posting the ocuments, like:-
    (1) Balance should be zero.
    (2) All lines should have been filled with the required data.
    (3) There should be at least two lines in the document.
    Regards,
    Gaurav

  • MIR7 u2013 Difference between Save Parked Document & Save as Completed.

    Hi,
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    Check tax code assigned to country using FTXP.
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  • How to distinguish what GR line item has been parked invoice document by MIR7

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    I think what you describe is standar system behaviour. You nee to re-think how you use Invoice Parking  workflow - it is meant to manage incomplete documents, not for invoice release. You need to first post invoice doucument, only than open invoice qunatities will be updated and depending on tollerance limits and other setting release invoice for payment.

  • BAPI to do save as completed  a journal

    Hi
    We need a BAPI to park or save as completed a Journal.Inspecific we want to have save as completed of a Journal through BAPI.

    Hi ...,
    I Don't think so there is such parking BAPI for FI invoices (Not MIRO) in SAP. But there is 2 methods to achive parking and Posting in SAP.
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    2 ) Create BDC for Parking t.code and Use PRELIMINARY_POSTING_POST_ALL bapi for posting parking documents.
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  • Selectivelly disabling or enabling PARK, SAVE AS COMPLETED option in MIR7

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    Hi,
    check this thread:
    MIR7 posting issue
    Pay attention to  The specified item was not found.  ´s answer
    Best regards.

  • TCode MIR7: Dump while deleting Parked Invoice with zero value

    Hi,
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    In MIR7, when we go to Invoice Document-->Delete, it results in dump. Dump is as follows:
    Error analysis
        Short text of error message:
        No document found
        Long text of error message:
        Technical information about the message:
        Message class....... "FI"
        Number.............. 124
        Variable 1.......... " "
        Variable 2.......... " "
        Variable 3.......... " "
        Variable 4.......... " "
    How to correct the error
        Probably the only way to eliminate the error is to correct the program.
        If the error occures in a non-modified SAP program, you may be able to
        find an interim solution in an SAP Note.
        If you have access to SAP Notes, carry out a search with the following
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        "MESSAGE_TYPE_X" " "
        "SAPLFMPR" or "LFMPRU05"
        "FM_CO_DOCUMENT_DELETE"
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    Hi,
    Check following SAP notes:-
    1173846  (MM) Termination when deleting prepaid logistics invoices
    Reason and Prerequisites
    This problem is caused by a program error.
    1224772  (MM) Error message FI24 when deleting parked invoices
    Reason and Prerequisites
    This is due to a program error. The total amount of the parked invoice is '0'.
    Regards,
    Anand Raichura

  • MIR7 Park Invoice - where is PO number stored?

    Hi all,
    When registering an invoice in transaction MIR7, I can enter one or more PO numbers in the field "Purchase Order/Scheduling Agreement" on the "PO Reference" tab. If I temporary save the invoice, then in which table is the link between the Invoice No. and the PO numbmer stored?
    All invoices appear in table RBKP, but not always in table RSEG (which contains the PO number).
    Same goes for EKBE, it contains quite a few of the invoices, but not all of them.
    Your help is much appreciated!
    Kind regards,
    Bas

    Bas,
    You should find the PO numbers for the parked invoices in table RBSELBEST or RSEG. If the invoice is for a service entry sheet, you can can the SES number from table RBSELERFB and then subsequently get the PO number from table ESSR. 
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  • Authorisation object for Park Invoice & Complete

    Hi Friends,
    In our Business we have different persons for Park Logistics Invoice verification(LIV)  & Complete LIV for perfomaing the transactions. For both the activities T.Code is MIR7.
    Can we assign to differnet persons parking & completion of LIV. If so can any body tell the object name for the same. I tried by going to SU24, in that I couldn't find the suitable one.
    Our scenarios is while making the LIV goods receipt didn't took place, so we park the invoice. After completing goods receipt we will complete the LIV with PO no / Delivery note.
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    Sai Krishna

    Hi Charlie,
    Thank u for ur response.
    Actually there are three levels of LIV authorisations required as mentione dbelow:
    1. For Parking
    2. For Completion
    3. For Posting.
    For Posting I am using MIRO. For that reason I am looking for authorisation of Parking & Completion different authorisations.
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  • Fm to park a FI doc as save as Completed

    is there any fm or BAPI to save a parked doc as 'Save as Completed'?

    It sounds as if you are not filling one of the input structures correctly.  Filling the BBKPF structure is fairly easy since its field names are the same as the BKPF field names.  BBSEG is a bit more complex since it can hold different types of lines (defined by the contents of the NEWBS posting key field) and some its field names (such as NEWBS) are not the same as the BSEG fieldnames. 
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    NEWKO (account)          =  BSEG-HKONT (on journals this is always the case, on vendor
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    NEWBK (company code) = BSEG-BUKRS
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  • Services of object attachment didnt display when parked invoice mir7 delete

    Hi experts,
    i have problem with attachments (PC Attachments, Notes, personal notes etc.) in Services of object in tcode mir7.
    User started workflow with parked incoming invoice mir7 and each users has to workitems for approve or fill notes. This attachments save in GOS in mir7. When invoice rejected wf inciator user delete parked invoice with standard function in tcode mir7. Qustion is - where user can view or display attachments connected during workflow when it is in services of object tying to mir7 and deleted invoice didnt view beacouse msg - Document <number> deleted Message no. M8417.
    May be solution fill this attachments during workflow in wf container object? Wich parameters have to this container objects?
    thnx very much foe answer.
    Laco

    Hi,
    Check following SAP notes:-
    1173846  (MM) Termination when deleting prepaid logistics invoices
    Reason and Prerequisites
    This problem is caused by a program error.
    1224772  (MM) Error message FI24 when deleting parked invoices
    Reason and Prerequisites
    This is due to a program error. The total amount of the parked invoice is '0'.
    Regards,
    Anand Raichura

  • Report to post a parked invoices parked using transaction  MIR7

    Hi Experts,
    I have a requirement of developing a report that will post the parked invoices, parked using the transaction MIR7. While posting I need to check whether the invoice amount is in par with PO price. If there is any price variance, I need to assign the increased price to a different G/L account.
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    The invoice data, especially item data (ti drseg), is not sufficient to populate to 'MRMPARKED_INVOICE_POST'. Some one help me how to fill the internal table ti_drseg so as to pass it to function module 'MRM_PARKED_INVOICE_POST'.
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    Thanks,
    Naresh Babu Kandula.

    Hi,
    maybe something like:
    REPORT  zz_post_parked_invoice.
    TYPE-POOLS: mrm, mmcr.
    DATA: l_t_rbkpv TYPE mrm_rbkpv,
          l_t_drseg TYPE mmcr_drseg OCCURS 0.
    DATA: i_belnr LIKE bkpf-belnr,
          i_gjahr LIKE bkpf-gjahr.
    PARAMETERS: p_belnr LIKE rbkp-belnr,
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    START-OF-SELECTION.
      i_belnr = p_belnr.
      i_gjahr = p_gjahr.
      CALL FUNCTION 'MRM_INVOICE_READ'
        EXPORTING
          i_belnr         = i_belnr
          i_gjahr         = i_gjahr
        IMPORTING
          e_rbkpv         = l_t_rbkpv
        TABLES
          t_drseg         = l_t_drseg
        EXCEPTIONS
          entry_not_found = 1
          OTHERS          = 2.
      IF sy-subrc NE 0.
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      ENDIF.
      CALL FUNCTION 'MRM_PARKED_INVOICE_POST'
        EXPORTING
          i_rbkpv  = l_t_rbkpv
          ti_drseg = l_t_drseg.
      IF sy-subrc NE 0.
        ROLLBACK WORK.
      ELSE.
        COMMIT WORK AND WAIT.
      ENDIF.
    check also function module FM_FI_MM_PP_POST in include LF0KJF01.
    Best regards.
    Edited by: Pablo Casamayor on Jan 28, 2010 4:16 PM

  • PARK INVOICE Documents MIR6 ,MIR7

    Hi Experts,
    I have around 200 Park Invoice documents. i would like to post 1 Park invoice . how can i search that exhact Park invoice. is there any option to search by material or by park invoie number or date or any...
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    Hi,
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    You get the list of parked inovices.
    Click on the change icon infront of the invoice number and do the necessary modifications then post it to accounting.
    For your information you cannot post all the parked invoices at one time, since these invoices needs to be filled with the required information.
    Hope it helps you,
    Regards,
    VNR

  • MIR7 - Park Invoice

    Hi,
    We often park invoices as the business is very slow in doing goods reciepts.  When we enter the PO number in MIR0 we get a message that says there is no selectable items, so we swtich to parking.  The PO number stays in the PO field but the line item details do not populate as the GR is not done therefore no line items selectable.  Is there a way, either through delelopment or config that when we park an invoice with reference to a PO that the purchase order line item details do populate in the invoice docuement in MIR7.
    Let me know if this question isn't clear.
    Many thanks
    Tracey

    Not quite.
    So here are the steps currently
    1.  PO gets created
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    1.  PO gets created
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    3. AP clerk switch to parking and parks docuement
    4. Display parked invoice we WANT to see the PO number AND the line item details
    Can this be achieved, and if so how, development or config or other
    Hope this clarifys

  • Authorization Object for 'Save As Completed' in Parking Document

    Hi,
    Is there any authorization object for 'Save As Completed' in Parking document. The user who is 'Parking' should not have the 'Save As Completed' enabled. It should be disabled. Because we are using that in the workflow. Similarly, the user who performs Save As Completed should not have 'Park' option.
    Regards,
    JMB

    Hi,
    I would like the park and post transactions to be used by different users in my company.
    would you be able to give the authorisation objects where the ristrictions have been placed.
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