Reading Parked Document.

hi,
i have a requirement where in i need to read all parked documents and then show the details in an alv grid from where the user will select and simply document will be posted.
i know that i can use bapi_acc* for posting documjents . <b>how i read the details of parked documents for a date range.</b>
thanks
Tarun

Hi,
  Use the table VBKPF to read the accounting documents...for parked documents..
OR use BKPF where BSTAT = 'V'
Thanks
Naren

Similar Messages

  • Read parked and posting document from one FM

    Hi all,
    IS theere any FM avaliable to read parked and posting document from one function module.
    Please let me know if anything is there.
    Thanks

    Hi T,
    have u searched in SE37 with words park?,i'm sure we have few FMs which will do the same.
    regards
    Prabhu

  • Error while posting the parked document in ECC 6.0

    Hello ABAPers,
    After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
    Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
    Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
    On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
    But in 4.6 c a bigger screen pops up and no error is thrwon.
    We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
    We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
    Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
    Thanks!
    Regards,
    M M Jaffer.

    Hello Nabheet ,
    It is a standard code. We are calling the FM  'PRELIMINIARY_POSTING_POST_ALL'  for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
    Thanks.

  • 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 A Park document of year 2005 in 2007( Error message no. FP 041)

    Hi All
    I have a parked document in year 2005 and know the user want the same to post in 2007. while changing the header(posting date and making as 01.01 2007) through T.code MR44.
    I am getting the following error.
    Changing of document number or fiscal year not possible here
    Message no. FP 041
    Please let me know whether i can post a parked document of 2005 in 2007.
    or any way to rectify the same.
    regards
    Ramesh

    How can we change a parked document's fiscal year?
    I parked a document in fiscal year 2011, period 01. now I want to post it in fiscal year 2010, period 12.
    When I use FBV2 to change header information, it shown up an error message:
    Changing of document number or fiscal year not possible here
        Message no. FP041.
    How can I do now?
    Thanks.

  • Display document header for a parked document in ECC 6.0

    Hi,
    Does anyone know how to view the header information of a parked document? I cannot find the u201CDisplay header/hatu201D icon anymore when I go to display a parked document via FBV3. This is in ECC 6.0 whereas; in 4.6C I see the u201Chatu201D icon. For the same parked invoice, in ECC 6.0 it is calling FV63 whereas in 4.6C it is calling FBV3 internally to display the parked document when document, company code and FY are input on FBV3 and hit continue.
    Please let me know if there is way to display header info for a parked document in ECC 6.0.
    Thanks,

    Thanks for your reply!!
    What document are you displaying? I tried displaying a parked vendor invoice and that is when I do not see the hat icon. Probably you are displaying a G/L document (example SA), I am able to see the hat icon in that case.
    In 4.6C, it calls FBV3 internally for displaying both invoices and regular g/l documents whereas, in ECC 6.0 it is calling FV63 if it is an invoice and on FV63 I do not see a hat icon. So, was wondering is that how it is or is there any setting that needs to be turned on?
    Thanks,

  • Posting Parked Documents

    Hi Gurus,
    I am FM PRELIMINARY_POSTING_POST for posting parked documents.Even though FM not throwing any error but documents are not posted.Please let me know any clues how to proceed.

    This is the workflow forum.

  • How to post a PARK document with Withholding Tax

    Hi All,
    I have parked a document using FB60.Vendor is subject to withholding tax.Now,when i am posting the document through FBV0,the error message displayed is :
    "Field BSEG-SECCO does not exist in the screen SAPMF05A 0303".
    The error message says that Section Code (Withholding Tax) is missing for Special G/L Indicator Line Item.I dont have provision to enter section code in the screen.
    My entries are :
    29J Vendor a/c  Dr.
    50   XYZ a/c
    If i using F-02 and not parking ;then it is getting posted.
    Note: Line Item is a special G/L Indicator
    Please advise how to post a park document using FBV0 with special g/L Indicator and vendor is subject to withholding tax.

    Hi Parag,
    Section code field doesnot exist in the special G/L indicator line item of the document.So,i cannot enter it.
    But,when posting the parked document ,it is asking for Section Code.
    The error message displayed is:
    "Field BSEG-SECCO. does not exist in the screen SAPMF05A 0303"

  • Parked document posting - urgent

    < MODERATOR:  Message locked.  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
    Hi friends,
    while posting parked document to the posting using FBV0, giving error message as "Check not successful due to document balance"
    Message no. FP099
    unable to post the document.
    please have a suggestion.
    Regards,
    suresh

    hi eric,
    DR/Cr are equal.
    that is initial check na.. i checked it.
    Regards,
    Suresh

  • Implications of Changing Posting date of parked document.

    Hi,
    I have changed the posting date, document date & translation date to current period
    of an already parked document in a closed period.
    (e.g) Document parked in month of 28.04.2009(closed period) & i have changed the dates to
           28.05.2009(current period)
    I need to know what are the implications of the changes in dates for (posting date, document date & translation date) induvidually for both the periods(closed & current).
    Thanks
    Kenn

    Hi,
    There is no implications of change the the posting date of parked document because parked documents are not affected in financial.When you post the doucment then it will affect in finance.so there is no problem. You can change the posting date or document date only in a Fiscal year.

  • Cannot change posting date of a parked document. See addt'l details inside

    Hello again SAP experts,
    I was just wondering how come I cannot change the posting date of a parked document. The document type of the said parked document is a "BATCH INPUT" only document type.I already set in config that the posting date be changeable for parked docs.
    Is it not possible to change the posting date even if the status is only parked? Our client requires that the posting date still be changeable for BATCH INPUT only doc types. Please help.
    BTW, listed below is the error message that the system displays. Thanks
    Document type AA only defined for batch input

    Hi Loong,
    First and foremost, thanks for your time answering my queries. =)
    Going back to the topic, the OB32 suggestion didn't solve the issue. I added BKPF-BUDAT in the list, and made sure that it applies to all account types. I also tagged it as changeable field.Still, the system displays the error Document type AA only defined for batch input
    Is there such a rule that for doc types that are tagged as for BATCH INPUT only, you cannot change the posting date?
    Our client requires that the posting date still be editable.
    Please help. Thanks a lot!

  • Not able to post parked document

    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.
    I am not able to post this parked document.  I tried posting this parked document vide menu FBV0 / FBV60.  The post option is not available and is greyed out.
    Regards
    Rao

    Hi 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.
    They will provide you the required access to post the invoice.
    Please let me know if it helps!!
    Regards.

  • Parking document and relase document.

    Hi,
    we are using Ecc5.0 version,
    we need this process.
    1. If user A has to park the all documents ( he should not get posting authorisation for these documents)and user B should post those documents.
    2. If user B has to park the all documents ( he should not get posting authorisation for these documents)and user A should post those documents.
    how to park vendor and customer payment related entries ( and also advance payments)
    please give me  any inputs on this issue.

    Hi
    You can activate the workflow so that an email will be triggered to the other authorised person to post the parked document. SAP delivers with a standard workflow WS00400004 which should be activated.
    if you have knowledge i shall send you a documentation to your email id or please seek the help of your ABAB consultant.
    in the standard workflow WS00400004 you have different tasks as below
    Workflow triggers based on the business object (BUS number) and triggering event.
    Triggering events are namily Created, Changed, Rejected, Completed
    Based on the triggering event you define in the task the workflow is triggering an email. It is very easy to configure.
    Whenever a parked document is created, the workflow system triggers an email to the other person who can view the parked document in his business workplace and post or complete the document.
    Please give me your email ID so that i shall send you the procedures for activating the workflow.

  • Parked document table

    Hello,
    Can any one please tell me parked documents are stored in which table, except BKPF.
    I want vendor code , name and PO, please help.
    Regards,
    Lakshman.

    Dear,
    Try below....
    VBKPF - Document Header for Document Parking
    VBSEG - Document Parking Document Segment - General Structure
    VBSEGS - Document Segment for Document Parking - G/L Account Database
    VBSEGK - Document Segment for Vendor Document Parking
    VBSEGD - Document Segment for Customer Document Parking
    VBSEGA - Document Segment for Document Parking - Asset Database
    Regards,
    Chintan Joshi.

  • Message check for parked Document

    Hi All,
    In Funds Management I have a scenario in which budget check is activated for parked documents.
    When documents are parked with values less than the budget, information/ warning message is to be raised.
    I could see that the standard functionality is not providing the error message when the amount exceeds the budget
    while parking the document. However the system is not allowing to park the document.
    Is there any way in which there is error message while parking the document when budget is exceeded.
    Regards,
    Karthik

    Hi,
    I'm afraid your message is completely confused.
    When documents are parked with values less than the budget, information/ warning message is to be raised.
    Less? Why would you need a message if document value is less than the budget?
    I could see that the standard functionality is not providing the error message when the amount exceeds the budget while parking the document. However the system is not allowing to park the document.
    So, is the parking allowed or not?
    Regards,
    Eli
    P.S. Please, keep in mind that parked document is considered for PSM-FM, only when it is completed.

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