Restriction of posting of parking vendors in tcode fv60

Hi Gurus,
           How can we restrict posting of parking vendors in transaction code FV60 by disbleing the menu item.
Thanks in Advance.
shiva.

thanks for ur suggestion
by
shiva

Similar Messages

  • Restriction of posting parking vendors in tcode FV60

    Hi Experts,
    i am trying to restrict the posting of parking vendors for tcode FV60 by using  FIBF tcode to deactivate posting button as per the documentation mentioned there. but, the button is not deactivating.
    Is there any other procedure to deactivate the posting button in tcode 'FV60'.
    Thanks in advance.
    by
    shiva
    Edited by: shiva pandu on May 6, 2008 7:45 AM

    HI,
    I got the solution. we can di it through the tcode FIBF
    by
    shiva
    Edited by: shiva pandu on May 7, 2008 11:35 AM

  • BAPI for FV60 tcode parking (Vendor Invoic)

    Hi All,
    I want to park Vendor invoice through FV60 tcode using BAPI
    I got one BAPI (BAPI_INCOMINGINVOICE_PARK), which is doing for incoming invoice i.e. MIR7 only. but it is not suitable for FV60.
    Please help me in finding BAPI for Vendor Invoic (FV60) parking.
    Thanks,
    Ramanjaneyulu Reddy

    Hi. I know it is very late, but I was looking for an answer to this on SDN today and found your post amongst others, but could not find a solution so had to have a look through SAP in more detail.
    I have managed to get a finance invoice to park just like FV60 using function module PRELIMINARY_POSTING_FB01.
    To find the right data to pass the easiest way is to park an invoice manually in FV60, then call function PRELIMINARY_POSTING_DOC_READ and get the data for the parked invoice.
    Then just populate all the same fields in PRELIMINARY_POSTING_FB01 apart from the document number and it should work fine.
    I hope this was of some help.
    Regards,
    Dave.

  • Posting Parked vendor invoice document

    Hi Experts,
    I have company code (ausbk), document number (belnr), fiscal year (gjahr ), using these parameters I need to post the parked vendor invoice document.
    Please suggest how to write code or function module for posting parked vendor invoice document.
    Thanks & Regards,
    Sridhar

    Hi,
    You can post a parked document with T.code FBV0
    & MR44 can be used to post a parked document
    If useful, assign points.
    regardrs
    Sunil
    Edited by: Sunil Goyal on Jun 4, 2008 11:28 AM

  • How to park a Asset & Vendor combination line items in tcode FV60

    Respected Members,
    I want to park a document which consists one line item to vendor and other line item to
    asset.
    We can use tcode F-63 but it wont give the withholding tax,so we have to use the tcode
    FV60 but we are not getting any field to put asset in FV60 or no provision of posting
    key so that if we put asset in g/l item field then it should automatically changes to gl
    account based on posting key (70).
    Kindly help me as soon as possible.
    Thanks a lot.
    Manish

    hi
    try with FB01

  • How to restrict the posting document from the parked user

    Hi All,
    Please help me in the below requirement
    The requirement is, need to restrict the posting of document by the same user, who has parked the document.
    For this I did the code changes in BTE: 00001140 by copying the function module:
    u2018SAMPLE_INTERFACE_00001140u2019 into new function module asu2019 Y_IB_FI_PROCESS_00001140u2019
    In this I have restricted as
    IF ( sy-tcode = FV60 or
    sy-tcode = FV50 or
        sy-tcode = FBV0 ).
    IF i_parked = u2018xu2019. " document has already been parked
          READ TABLE t_bkpf INDEX 1.
          IF t_bkpf-usnam EQ sy-uname. " park user = current user ?
            t_exctab-okcod = 'BU'.    " do not allow to post
            APPEND t_exctab.
          ENDIF.
        ENDIF.
    This function module is getting trigger while parking and posting the documents
    While posting the document, the parameter i_parkedu2019 is not getting the values as u2018Xu2019,
    To get the values as u2018Xu2019 for the parameter: i_parked what can I do?
    Can you please help me, is there configuration side need check?
    Or do I need to write code some where else.
    Thanks in Advance
    Rambabu .A
    Cross-post

    Hi
    Well, in such a case, it might be justified... BUt again, I would ask how would you differentiate between What USER1 can park and what can he post?... Certainly, it would be by means of fields like Doc Type, etc...
    Else, if you leave it to the discretion of USER1 and give him both the authorizations, why would he like to park when he can post the doc? 
    Anyways, now coming to the BTE, each BTE uses a structure... For eg: BTE 1120 uses BSEG_SUBST... If the fields you desire are not available in the structure, then you can also enhance the structure... See if you can enhance the structures involved and achieve the result
    Regards
    Ajay M

  • How to post parked vendor credit memo after clearing that invoice

    Hai
    I had an issue where the user is trying to post the parked credit memo and he is getting the error. I had investigated that and found there for that vendor already Invoice amount already paid. After making the payment to vendor with respect to Invoice is it possible to post the parked credit memo for that vendor.In this case the vendor acount balance is zero. Kindly let me know how to post that parked credit memo to that vendor. Is it possible or not if its so how?
    I appreciate the early response.
    Akash Narayana

    Hai Ashok
    The vendor  parked credit memo has posted with referece to PO. And that invoice has been cleared. Currently the Vendor is sitting with the zero balance. Now when the user want to post the parked vedor credit memo it is not allowing.
    Kindly anyone can help. Its Urgent.
    Regards,
    Akash Narayana

  • How to release Parked vendor invoice to post

    Hi Gurus,
    We have checked posting release box in obwa so system trigger workflow. We want to use park and post for FV50 and FV60 both. But we dont want automated mails for FV60.
    Now whats happening is that system is working fine for FV50 and generating mails for posting of document. But System is not allowing to post parked vendor invoice and saying it is not released. Can you please tell me what settings reqiured to release parked vendor and how to post it????
    Thank You

    Hi Mohit
    Thanks for raising this query. It helped me to learn new things today. As far as your issue is concerned, I think it can be done by implementing BTE only and not through standard SAP configurations.
    Check the link below on the basis of which I drew my conclusions as above
    Probelm with configuration in OBWA/OBWJ | SCN
    Get help of ABAP or Workflow consultant to implement to meet your requirement too.
    Hope it helps
    Regards
    Mustafa

  • Tcode FV60, edit the park vendor invoice

    Hi,
    In the Tcode FV60, edit the park vendor invoice,
    when try to save the document giving the error " Enter tax base amount for the account ABC in the company code".
    the account ABC has been used in the line item.
    How to solve this ?
    Thanks ,
    Vidya

    Hi
    First of all go to t.code fs00 enter account which account u face a problam , then in control data tab see tax category, if selected ,
    then in transaction code FV60 enter tax code in tax code field
    then u save the docuemnt
    if any query feel free ask me
    Regards
    Roobal

  • System not allowing to post parked vendor invoice

    Hi gurus,
    Why system not allowing to post parked vendor invoice when workflow is used for gl document?????
    It is saying not released and no one is allowed to post???
    Thank you

    Hi Mohit,
    Post can be possible to next authorized level. Check settings or else go to FBV3 ,enter document number ,company code and year > Enter > where you can see the workflow tab > Click on that where you came to know how may release levels are assigned.
    In same view > Click on system in menu bar > services for object > Click on workflow icon > where you came to know who is the next approver.
    Regards
    Mani

  • Validation to restrict the user at parking level

    Hi,
    I have created a validation to restrict the user to use particular G/L codes only using GGB0. It is working fine and it gives the error message in T-code FB50 & FB60 immediately after entering the un-authorized g/L codes. But still the user is allowed to park the document. and the same validation works in Z tcodes. But in Z tcodes the error message comes only at the time of Simulate/Save as complete or Post.
    But i want the error to display immediately after entering the G/L Codes in Z transaction also. Can you please help me to complete the validation by restricting the user to park also

    HI,
    Yes. Thanks for your valid answer. It will not work in parking T codes. It will work only in Posting T-codes. The Z-tcode what we are using all the parking transaction. Then I should try using the Badi. I will try.
    Divya S
    Edited by: S Divya on Dec 8, 2011 5:12 AM

  • Parked vendor invoice

    What is the use of Tcode FV60(i.e. parke invoice vendor)
    How to release the parked invoice vendor document creted in FV60>
    Thank you.
    Siva

    Hi,
    Please check work flow for parked invoice is implemented in your company.
    Because due to invoice work flow save as complete button display you.
    You have only authorization for save as complete.
    Check your documents with accounts person, If it is possible that they have authorization for post invoice.
    Regards,
    Mahesh Wagh

  • Withholding tax Amount not being displayed in the Invoice while posting a Parked Document

    Hi,
    I have created a parked document for the Vendor who has the Witholding tax code w9 - 15% . I created Parked Document using FBV1 and then tried posting the same using FBV0.Somehow I am not getting the Withholding tax Amount in the FI Document created. However the W/Tax Base Amount and the W/ Base LC are being displayed correctly.
    Say if the Line item Amount is 1,000$ then both the amounts mentioned above in the Additional tab "Withholding tax Data" are being displayed as 1,000 usd but the W/Tax Amount is 0,00 USD.
    2. Also We have the PI and the Interface is written to post the Parked document while the xml file. There is a Method Execute_Asynchronous which has two BDCs one  for FBV2 ( Change Parked Document ) followed by the Post Parked Document FBV0. Hence When I try to post the Parked Document using the SPROXY Interface which has two BDCs Viz FBV2 & FBV0 I still get the Invoice with the Same Amounts and at times with additional 2 zeros added to it in the Additionsal Tax Data Screen.
    I am not sure what is the reason for this. Can anybody help  me sort out this Issue.
    Can there be any Config issues. Please let me know what all config Settings we need to do to sort out this Issue.
    Also let me know why the 2 Zeros are getting added to the Base Amount e.g if the Vendor Line item is 12,000 USD it shows as 12,00000.00 in the Withholding tax Data  Tab in the Invoice.
    Regards,
    Deepak.

    Dear Praveen,
    please check into IMG if You defined the WT type You are using for Your Comapny code:
    IMG --> Assign Withholding Tax Types to Company Codes
    I hope this helps.
    Mauri

  • Parked Vendor Invoices stored in which tables?

    Parked Vendor Invoices (not yet post) stored in which tables (both header and items)?

    Hi,
    Check out following tables
    VBSEGA - Document Segment for Document Parking - Asset
    VBSEGD - Document Segment for Customer Document Park
    VBSEGK - Document Segment for Vendor Document Parking
    VBSEGS - Document Segment for Document Parking - G/L A/c
    hope this helps

  • 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"

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