Reg:how to post the parked documents using BDC
Duplicate message in General deleted. Please do not post the same question in more than one forum.
Hi
I am creating parked Documents using FV50. I am able to check them using FBV0, I am able to select and post the documents using the same transaction. Its working fine. However I want to post the selected parked documents using BDC. I am having problems as the output in FBV0 is in ALV report format. HAving problems selcting the parked documents to be posted. As there any way to post the selected parked documents using BDC.
Please suggest me a solution for this.
Thanks,
Satish
Edited by: Matt on Dec 3, 2008 7:40 PM
Hi Rob,
Thank you for ur reply, can u send that code how u post the parked documents using BDC for FBV0 transaction. Please send the code.
Thanks,
Satish
Similar Messages
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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 :
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Please follow as given below:
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Regards,
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BAPI_ACC_DOCUMENT_POST
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BAPI_INCOMINGINVOICE_CREATE
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Dear Experts
First we created Parked Document.
After that when we try to post above said parked document, we are getting the below error:
"Field BSEG-BUDGET_PD. does not exist in the screen SAPMF05A 0302
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Diagnosis
The specified field does not exist on the screen.
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Check your batch input data."
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Check and try once again
"Field BSEG-BUDGET_PD. does not exist in the screen SAPMF05A 0302
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Regards,
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IMG --> Assign Withholding Tax Types to Company Codes
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Hi all,
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hi all
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[http://wiki.sdn.sap.com/wiki/display/Snippets/ConfiguringparkingdocumentsworkflowinSAPsystem]
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SDNer -
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- For extension in BAPI accounting, check [Note 487722 - Using EXTENSION1 for accounting BAPIs|https://service.sap.com/sap/support/notes/487722]
- For general information on ACC BAPI check [Note 306504 - Collective note: BAPIs for the AC interface|https://service.sap.com/sap/support/notes/306504]
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Regards,
Raymond -
UNABLE TO POST OF PARK DOCUMENT
Dear cons
i am unable to post park document . At the time of post the document the system gives a messagethat " order price quantites leads to incorrect po history. Note that order qty is MT & ORDER PRICE QTY in %. PL. solve my problem so that i CAN POST THE PARK DOCUMENT.
THANKS
NIRUPAMAHi,
Goto OLMR-->Invoice block> tolarence key--
>see tolarance keys BR and BW and choose dont check or increse the tolarance limits
Regards
S.Baskaran -
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Viswa
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