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
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Do you know if there is any tcode exist to post parked document in which user can display the document first and review it before posting it. There is a tcode FBV0 to post park document but this transaction takes you to the edit parked document(FV50) when user tries to review it. Which is the violation of SOX.
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Stuck with FIPP Workflow. You need to do Business Object Binding from Workflow to Task. This can be done by checking the Binding of TS20000166 in Workflow Template WS20000075. Once you do that you will get a link. If you click on the link you will get the TCODE in display Mode. I was expecting some mails from you regarding queries:)))). I have now turned into a Workflow Specialist in my company )). Please reward points if useful )). I thnk this wil be very useful.
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Hello All,
I am unable to post parked documents.
I enter one credit memo from vendor vide menu FB65. I could NOT post the document. The option was greyed out. I could only park it. I parked it.
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RaoHi Kasturi,
On the same screen where you are trying to post the invoice type /nSU53 and take the snap shot of the screen (authorization missing objects). Send it to your SAP secutiry team or the team who gives you authorization for any transaction.
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Pre-post / parked document in outgoing payment posting
Hi Experts,
could any of You, please confirm, if possible to create pre-posted / parked document for outgoing payment?
We use F-53 / FBZ2 for this action, but sometimes takes a long time to select all items related to a bank payment note. The user want to have only one final document, no partial bookings.
Is there any possibility to create parked / dummy version here, to pause the administrational process and continue later, without loosing the data?
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Please try recurring entries using transaction code F.14.
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Posting Parked Documents from FBL1N List?
Hi everyone,
We just recently upgraded to ECC 6.0. We used to list park documents via FBL1N. Once a document was ready to be posted we could list the Park Docs on FBL1N and then the ones that needed to be posted were selected then click on the Post Document icon button. That button is now turned off. Does anyone know how to turn this button back on so that we may be able to post park documents?
Thanks for your help.
Dan GoodhartI guess you can do as below:
FBL1N - Select parked document check box and the comapny code as usual.
You will get a list of parked documents.
Select a single document and click on 'change button' (pen icon) and then save icon (POST).
regards
Sridevi -
Create a BAPI for T-Code FBV0(Post Parking Document)
Hello Experts,
I need to create a BAPI for the T-code FBV0(Post Parking Document). Please help me with a sample code.
Thanks,
SumaHello There.
I would like to suggest my opinion,
To know the Function module for a particular Transaction,
1. Table TSTC gives the Program name for a particular transaction.
There are includes which contain (say) "Global data" and "Function modules".
2. To get BAPI function modules, Transaction BAPI is the most powerfull solution for any module.
One more thing, to be kept in mind while creating a BAPI is to create a function module and make it RFC enabled.
BAPIs are nothing but RFC enabled function modules.
Hope that's usefull.
Good Luck & Regards.
Harsh Dave -
Changing a Parked Document via workflow
Hi again
Before we did the upgrade from 4.7 to ECC6.0, on 4.7 approvers were able to make changes to parked documents via their inbox i.e. they would be able to go to change wrong data or add missing account assignments. However after the ECC6.0 upgrade when approvers access documents via their inbox they can only display the documents with only the option to release or reject and without the option to change.
Could this be a result of changes between 4.7 and ECC6.0 and if so what can we do to allow for approvers to be able to change parked documents via their inbox.I found SAP Note 670910 explaining that this was actually a program error which allowed approvers to changed parked documents via workflow.
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BAPI for the T-Code FBV0 post parked document
Hello Experts,
Is there any BAPI/Fuctional module that can be used for posting parked document(t-Code FBV0).
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SrikanthHi,
Go to SE37 and type ' PRELIMINARY_POSTING_* '
u'll get a few function modules.
OR
you can check in Function Group F040.
Regards,
Samson Rodrigues. -
Hi experts,
While trying to post parked documents, Iam getting the following message.
"Could not determine reciepients for message type FIDCMT"
the document is not being posted.
can anyone tell me what could be the problem?
Thanking you in anticipation.
DeepakOne user created the parked document from F-65. And the approver has to post the document. From FBV0, when i enter the parked socument no, and enter, i can see the parked document, and i can channge it too. but when i select Post, its gng to normal screen, but with some message
"Could not determine receipient for message type FIDMT"
And the document status is still 'Parked'.
Do you have any idea, what could be the problem?
Thanks & regards
Deepak
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