Parking using F-65
Hi Experts,
I would like to make a program to Park JV documents using f-65, from forums i found we can do this using : FM "PRELIMINARY_POSTING_FB01".
I Have postings keys as in
GL : 40 , 50
AP:21,31,29,39,26,36
Please suggest weather i can do the task using FM or shall i nee to go for BDC fo cover all scinarios with above GL keys and special G/L indicators.
Anyone with code where I can refer please post it.any other way to do it.
Kindly give your suggestions.
Thanks
sivaram
Hi suresh,
Yes but that is For Posting JV not for Parking JV ,
I came to know from forum that we cannot park using BAPI,
so i raised if anybody has a BAPI which can park or shall I have to continue with the BDC.
any suggestions ,please le me know.
thanks
sivaram arigela
Similar Messages
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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.
I understand that I should use the Function Modules 'MRM_INVOICE_READ' and 'MRM_PARKED_INVOICE_POST'. But it is not working for me. Forget about assigning the PO variance to different G/L account, I am unable to even post a simple parked invoice using these function modules.
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'.
Please provide me if any standard reports are available to post the parked invoices.
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,
p_gjahr LIKE rbkp-gjahr.
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.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
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 -
How to post invoice parked using BAPI- BAPI_INCOMINGINVOICE_CREATE
Hi all,
Can anybody help me with the following scenario:
I am parking Invoice document using BAPI: <b>BAPI_INCOMINGINVOICE_PARK</b>. It gives me a document no. which I can see in frontend system also by committing the BAPI.
But when I try to post the same using BAPI: <b>BAPI_INCOMINGINVOICE_CREATE</b> , It gives me a different document no.
Means it is not posting the document which has been parked earlier but it is creating totally a new document. Can anybody tell me using BAPIs how to post the same document that I had parked using BAPI: <b>BAPI_INCOMINGINVOICE_PARK</b>??
Thanks
SaurabhHi Shraman,
For a requirement for Intercompany GL posting, use BAPI_ACC_DOCUMENT_POST for standard posting with some advanced parameters
In Header of the BAPI, pass the hardcoded values like
DOCUMENTHEADER
OBJ_TYPE = FKKSU
OBJ_KEY = $
OBJ_SYS = System name
BUS_ACT = RFBU
Other parameters you can pass in Header is:
USERNAME
HEADER_TXT
COMP_CODE
DOC_DATE
PSTNG_DATE
TRANS_DATE
FISC_YEAR
FIS_PERIOD
DOC_TYPE
REF_DOC_NO
If you are posting a document in cross-companies 1000 & 1001, you need to pass cost-center with the line item. That is the mandatory field.
Thanks,
Guru -
Call park using fxs port on spa9000
I have seen this question asked several times but no seems have answered it.
Is it possible to enter a service code to park a call using an analogue phone. If it is, please share what is the service code and the procedure.
I have a spa9000 with pstn (spa3002, spa400) and exts spa-942,xlite and spa2102/pap2. Everything works fine on the 942 phones and the xlite softphones but cant get more that the *98 transfer feature working on the analog phones.Not so sure if the service code being utilize by the FXS is the same as what is mentioned in VSA.Then again, the manual says "dial the corresponding * code on the client station" and if you look at an SPA9xx phone, it has the following codes defined for call park and call unpark code.
*38
*39 -
Hi Experts,
I would like to know any i BAPI which can PARK JV,
I have many posting keys so better I think i can GO for BAPI than BDC using f-65.
Please suggest if any alternate solution exists for Parking JVs using F-65.
Regards,
Sivaram ArigelaHi suresh,
Yes but that is For Posting JV not for Parking JV ,
I came to know from forum that we cannot park using BAPI,
so i raised if anybody has a BAPI which can park or shall I have to continue with the BDC.
any suggestions ,please le me know.
thanks
sivaram arigela -
Tables related to Parked MM Invoices
Hi All,
I am printing all the A/c documents (Posted/Parked) using sap script. In the print program, for posted documents i retrieved the data from BKPF AND BSEG tables for display.
While coming to Parked documents i am using VBKPF, RBKP_V (for MM invoices), VBSEGA, VBSEGD, VBSEGK, VBSEGS to fetch the data. Everything is going fine except for the case of MM Invoices (parked) involving line items for K(VENDOR), S(G/L) & M.
In this case i am able to get the line items from VBSEGK but the other line items related to S & M could not be found in VBSEGS (G/L accounts table).
Can anybody tell me where these details are stored??
Thanks in advance,
Regards,
VijayHello ,
I don't thing there is anything like parked documents related to MM (MIGO) documents .
One the Invoice verification process is carried out for a MIGO document corresponding Invoice entries are enerated which is stored in RBKP and RSEG respectively.
And for getting FI (Accounting Entries ) for these Invoice entries you need to look in BKPF and BSEG table taking the reference of RBKP entries.
BKPF-AWKEY = RBKP-BELNR concatenated with RBKP-GJAHR -
Business objects for parking of vendor invoices (Both FV60 and MIR7) ?
Workflow guus,
I have a situtation where I have to send certain email when a vendor invoice document is parked using
1) FI vendor invoices using transaction FV60. Can someone tell which business object has event for parking of FI vendor invoice ?
2) Logistics vendor invoices using transaction MIR7. Can someone tell which business object has event for parking of logistics vendor invoice ?
Please help.
Regards,
Rajesh.HI Experts,
I have to do LSMW for Transaction FV60 . For that i am going to use BAPI .
Please let me know the Business Object and Method for Parking Document
Thanks in advance -
Bapi for FB60 - Park an invoice
Hi gurus,
Im trying to park an invoice in transaction FB60. i allready tried an batch inout but it's giving me an error, that i can't park an invoice using a batch input in transaction FB60... Don't know why, if someone can explain me why i cant park using an batch input i'll be appreciated..
Anyway , is it any bapi that i can use to park an invoice to transaction FB60??
Thanks in advance,
Best RegardsI worked with the FV60 transaction and able to park the invoice successfully by batch input method. I am pasting the sample code. Try with the below code::
Populating the Header Details
PERFORM bdc_dynpro USING 'SAPMF05A' '1100'.
PERFORM bdc_field USING 'BDC_OKCODE' '/ECCDE'.
PERFORM bdc_field USING 'INVFO-ACCNT' pv_vendor.
MOVE pv_invoice_date TO lw_date.
WRITE lw_date TO lw_fdate.
PERFORM bdc_field USING 'INVFO-BLDAT' lw_fdate.
PERFORM bdc_field USING 'INVFO-XBLNR' vendor_invoice.
IF pr_posting_date IS INITIAL.
MOVE sy-datum TO pr_posting_date.
ENDIF.
CLEAR: lw_date, lw_fdate.
MOVE pr_posting_date TO lw_date.
WRITE lw_date TO lw_fdate.
PERFORM bdc_field USING 'INVFO-BUDAT' lw_fdate.
PERFORM bdc_field USING 'INVFO-SGTXT' pv_text.
PERFORM bdc_dynpro USING 'SAPLACHD' '1000'.
PERFORM bdc_field USING 'BDC_OKCODE' '=ENTR'.
PERFORM bdc_field USING 'BKPF-BUKRS' pv_bukrs.
Populating the Item Details
LOOP AT pr_item_details INTO fs_item_details.
IF sy-tabix NE 1.
PERFORM bdc_dynpro USING 'SAPMF05A' '1100'.
PERFORM bdc_field USING 'BDC_OKCODE' '=0005'.
PERFORM bdc_field USING 'ACGL_ITEM-MARKSP(01)' 'X'.
ENDIF. " If sy-tabix...
PERFORM bdc_dynpro USING 'SAPMF05A' '1100'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
PERFORM bdc_field USING 'ACGL_ITEM-HKONT(01)'
fs_item_details-expense.
PERFORM bdc_field USING 'ACGL_ITEM-WRBTR(01)' lw_amount.
PERFORM bdc_field USING 'ACGL_ITEM-MWSKZ(01)' pv_tax.
PERFORM bdc_field USING 'ACGL_ITEM-KOSTL(01)' pv_costcenter.
PERFORM bdc_field USING 'ACGL_ITEM-SGTXT(01)'
fs_item_details-item_text.
lw_totamount = lw_totamount + lw_amount.
ENDLOOP.
lw_totamount = lw_totamount + lw_taxamount.
PERFORM bdc_dynpro USING 'SAPMF05A' '1100'.
PERFORM bdc_field USING 'BDC_OKCODE' '=PBBP'.
PERFORM bdc_field USING 'INVFO-WRBTR' lw_totamount.
PERFORM bdc_field USING 'INVFO-WMWST' lw_taxamount.
CALL TRANSACTION 'FV60' USING t_bdc_data
MODE lw_mode
UPDATE c_update
MESSAGES INTO t_bdcmsgcoll.
**ignore the variable used
Regards,
Kiran Bobbala -
Trouble with Park & Go in Excel 2007
We are having a problem when opening report that has been parked using option 3 "Static current view and Static data". This is just happening since we upgraded to Excel 2007, it worked fine in 2003. The current view on the reporr refreshes to whatever is in your action pane, but the data remains the same. Is this a known issue?
Hi,
Don't know which BPC version you're running but in any case, you can read the following in the 7M installation guide, maybe it could help you:
In order for the software to function correctly in Excel 2007, you must install the Microsoft Office 2007 system driver Data Connectivity Components, which you can get from the Microsoft web site.
The components must be installed on the Application server. We recommend that you install all of the latest Microsoft Windows hotfixes prior to installing the Administration client. For information about which hotfixes to install,
see http://www.microsoft.com/downloads/details.aspx?FamilyID=7554F536-8C28-4598-9B72-EF94E038C891&DisplayLang=en.
Otherwise, there a lot of SAP Notes regarding compatibility with Excel 2007. I would suggest you to do some researches on the "MemberSheet_version" parameter for example.
Hope this will help you in your case.
Patrick -
PRELIMINARY_POSTING_FB01 not parking document
Hi All,
I am trying to use the BAPI 'PRELIMINARY_POSTING_FB01' to park a document the way we park using FV60 and for this I have written the following code but when I run this program and put the breakpoint after the I call the BAPI but it's not doing anything and just returning back to the program. Can you please help me with this what i am doing wrong here.
data: lt_bkpf type table of bkpf,
ls_bkpf like line of lt_bkpf,
lt_bseg type table of bseg,
ls_bseg like line of lt_bseg,
lt_bsec type table of bsec, "not used, required for call
lt_bset type table of bset, "not used, required for call
lt_bsez type table of bsez, "not used, required for call
p_return LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
* Invoice header structure - BKPF table
ls_bkpf-bukrs = '001'.
ls_bkpf-blart = 'KR'.
ls_bkpf-bldat = sy-datum.
ls_bkpf-budat = sy-datum.
ls_bkpf-usnam = sy-uname.
ls_bkpf-tcode = 'FV60'.
ls_bkpf-glvor = 'RFBU'.
ls_bkpf-xblnr = 'test doc'.
ls_bseg-wrbtr = '100'.
* Set posting key and d/c indicator based on amt_doccur
if ls_bseg-wrbtr > 0.
ls_bseg-bschl = '31'."Posting Key 31=Vendor Invoice
ls_bseg-shkzg = 'H'. "D/C indicator H=Debit
else.
ls_bseg-bschl = '21'."Posting Key 21=Credit Memo
ls_bseg-shkzg = 'S'. "D/C indicator S=Credit
endif.
* local currency not required for header
ls_bseg-pswsl = 'USD'.
ls_bkpf-waers = 'USD'.
* Do not clear out ls_bkpf - needed for vendor line item
append ls_bkpf to lt_bkpf.
clear ls_bkpf.
* Vendor line item - required even for header only - BSEG table
ls_bseg-buzei = '001'.
ls_bseg-bukrs = '001'.
ls_bseg-gjahr = '2010'.
ls_bseg-augdt = sy-datum.
ls_bseg-koart = 'K'. "Account Type -> K for Inv and CM
ls_bseg-lifnr = '1234567'.
"G/L Account information defaulted from vendor
ls_bseg-saknr = '0000999999'.
ls_bseg-hkont = '0000999999'.
append ls_bseg to lt_bseg.
clear ls_bseg.
call function 'PRELIMINARY_POSTING_FB01'
exporting
i_tcode = 'FV60'
I_XCMPL = 'X'
I_TCODE_INT = 'FV60'
tables
t_bkpf = lt_bkpf
t_bseg = lt_bseg
t_bsec = lt_bsec
t_bset = lt_bset
t_bsez = lt_bsez
exceptions
error_message = 1.
p_return-id = sy-msgid.
p_return-type = sy-msgty.
p_return-number = sy-msgno.
if sy-subrc = 0.
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'.
endif.Hi,
Try like this
CALL FUNCTION 'PRELIMINARY_POSTING_FB01'
EXPORTING
fs006_fb01 = wa_fs006
i_tcode = c_fb01
i_tcode_int = c_fb01
TABLES
t_bkpf = i_bkpf
t_bseg = i_bseg
t_bsec = i_bsec
t_bset = i_bset
t_bsez = i_bsez
EXCEPTIONS
error_message = 1. -
Documents that are park in FBV0 do not update with the new user name when
Hi,
I need to find out why documents that are park in FBV0 do not update with the new user name when any changes are made. Also when we park using MIR7 and make changes to the documents at a later time the document updates with the new users name.
Requesting you to please suggest what could be the reason.
Earliest reply will be highly appreciated,
With regards,
RjHi,
I have checked this in system. I posted one Parked invoice using T.code FV60 and there i appeared my name because i created. But after some time one of my collegue changed the reference and text field with his login i.d. But still in the invoice it is showing as my name whereas if we go to the environmnet, there in the changes we can see what are the changes done and it is appearing my collegues user i.d. But in the main invoice it is still appearing my name.
Regards,
Rj. -
Issue when posting parked document
Hi Expert,
when i want to post parked document, the system displayed: "Field COBL-PRODPER. does not exist in the screen SAPLKACB 0002".
Field COBL-PRODPER. does not exist in the screen SAPLKACB 0002
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data.
I am not sure what is this field, i thought i did not input this data in the parked document. The parked document was input using F-02. While using FB50, the same accounts, the same document, without this issue, the parked document can be posted succeed.
what is the problem? thanks!Hi,
Substitution is used. The document was parked using transaction FB01.
If you park a document using transaction FB01, all substitutions run- in contrast to transaction FBV1, which is simply a parking transaction. It is possible in this case to use substitution to fill fields that are not ready for input in the line item or that are not available.
When you post the parked document, the posting is made using CALL TRANSACTION. The system collects all data from the parked document and reprocesses the data for CALL TRANSACTION. A batch input runs in the background. This transfers all field contents from the parked document to the relevant screen fields. If a field that does not exist on the screen is to be filled, the system issues error message 00349. You cannot post the document.
Check your substitutions. Make sure that you never substitute fields in the parking that are not ready for input.
Rgds. -
Hi,
I am newbie to Wirelss Networking.
I want to build a network for Data, Voice & Video applications. But I get to know that I should not go beyond 24 Mbps (recommended) backhaul. Is that enough for these three applications. I have 1 RAP and 8 MAPs in radius of 600 feet. approximate users would be 2500.
Please sugeest.Hi,
We have an outdoor wireless installation coming up for a public park using 1522. Can you please share the RAP to MAP distances used in your deployment ? For 802.11b/g, will a client to AP distance of 100m give good performance ? will the clients be able to communicate properly at such distances ? Also what approach did you chose to divide the outdoor area and decide on RAP and MAP placements ? Appreciate any suggestions from your experiences.
regards
Joe -
Clustering on single box without using multihoming
is it possible to set up a cluster between two instances of weblogic on the
same box without using multihoming, but using different port numbers (or any
other non-multihome solution).
andrew park
Using the same port number is the requirement for setting a cluster. So, the
answer is no.
Cheers - Wei
Andrew Park <[email protected]> wrote in message
news:8f6jm2$d61$[email protected]..
> is it possible to set up a cluster between two instances of weblogic on
the
> same box without using multihoming, but using different port numbers (or
any
> other non-multihome solution).
>
> andrew park
>
>
-
We have attempted to use the Park n' Go functionality multiple times without success. Park n' Go is supposed to hold the "parked" values to enable you to export or send a workbook to a colleague to be opened in the native MS Excel environment. Problem here is no matter how we do it when a colleague opens up the workbook to view all BPC (OutlookSoft) formulas (ie. EVGTS or otherwise) return an error (#REF or #NAME).
Has anyone else experienced this and if so any suggestions or is there a correction?Hello, Thom,
This might be due to the next reason:
The creator of the parked report may need to set their macro security to low.
To solve it try next steps:
Open Excel
Go to Tools>Macro>Security
On the Security Level tab, select "Low"
On the Trusted Publishers tab, highlight OutlookSoft Corporation and check both check boxes.
Close Excel
Open Excel
Log on to BPC
Recreate a report to be parked using Park N Go
If the end users are using Excel 2007, please have them check to ensure the following settings are applied:
From the Windows button, choose Excel Options
Select Trust Center
Click the Trust Center Settings button
Macro Settings
Ensure that Enable all macros is selected
Hope that will solve your problem,
Dzmitry
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