topic Re: FV60 BAPI in Application Development and Automation Discussions

FV60 BAPI

Former Member — Tue, 14 Jul 2009 05:34:07 GMT

Hi all,

Is there any bapi available for parking invoice for FV60 transaction without giving PO details?

The bapi BAPI_INCOMINGINVOICE_PARK is used to park the invoices but PO details are mandatory.

Re: FV60 BAPI

former_member206439 — Tue, 14 Jul 2009 05:42:33 GMT

Hi Uday,

for posting an invoice you can use BAPI BAPI_ACC_INVOICE_RECEIPT_POST which will work same as FV60 .

thanks

Naresh

Re: FV60 BAPI

Former Member — Tue, 14 Jul 2009 05:44:05 GMT

hi naresh,

can u please tell us

what is the difference between posting and parking

with regards

s.janagar

Re: FV60 BAPI

Former Member — Tue, 14 Jul 2009 05:45:59 GMT

thanks for the reply..but i wanted the FM for Parking...not for posting

Re: FV60 BAPI

Former Member — Tue, 14 Jul 2009 07:05:55 GMT

Hi,

There is no bapi for Parking the document.Try to Use BDC.

Difference between Park and Post the document.

Post means directly Post the Document in to the BKPF and BSEG table.

ParK means it will store in the temporary tables.(Once you post the parked document,document deletes from the tmp table and store in to the BKPF and BSEG table)

In the Parking MOde in the later time you can change the document.

rakesh.

Re: FV60 BAPI

Former Member — Sat, 28 Aug 2010 15:43:14 GMT

Hi Naresh

I am trying to use this BAPI BAPI_ACC_INVOICE_RECEIPT_POST to interface expense report invoices from an external system called CONCUR. I was wondering if you used the BAPI and if you had any issues with it. Appreciate any help on this.

Regards.

Satchi.

Re: FV60 BAPI

former_member203650 — Thu, 30 Sep 2010 19:26:07 GMT

BEWARE! If you use a BDC to call transaction FV60 your program WILL NOT RUN IN BACKGROUND. Apparently the FV60 program uses the ALV tree control, which is a front-end-only OCX control, so the program aborts when run in the background.

We are facing the very same issue brought up in this thread: we need to PARK (not post) invoices coming in from an external system, for which there are no purchase orders. Any new ideas?

Thanks,

Terry