topic Re: BAPI for the tcode FB60 in Application Development and Automation Discussions

BAPI for the tcode FB60

Former Member — Tue, 10 Dec 2013 06:41:40 GMT

Hi Experts,

I need to park and vendor invoice through a bapi (tcode fb60) .And i found a solution to this problem in the thread http://scn.sap.com/message/13463601#13463601 . But I am not able to solve the issue please provide your valuable suggestion to solve this problem???

Re: BAPI for the tcode FB60

nabheetscn — Tue, 10 Dec 2013 06:50:23 GMT

There are two steps one is use BAPI PI_ACC_DOCUMENT_POST and second is implement BADI AC_DOCUMENT and set the status their as park?

Nabheet

Re: BAPI for the tcode FB60

Former Member — Tue, 10 Dec 2013 08:00:52 GMT

Hi nabheet ,

Thank you for u r reply .

Would you please explain how to implement BADi_AC_DOCUMENT.

I would also like to know any bapi available for reject and release the parked vendor invoice??

Re: BAPI for the tcode FB60

Former Member — Tue, 10 Dec 2013 09:41:36 GMT

BAPI_INCOMINGINVOICE_PARK, This replicate MIR7 functionality. TCode FV60 for parking FI docs however doesn;t have an associated BAPI.

SAP does have a BAPI for Parking Documents under MM. At least it does for Invoices and related documents, Check out BAPI_INCOMINGINVOICE_PARK and the entire list of BAPIs under:

Material Management > Purchase Order > Incoming Invoice

It does not, however provide any BAPIs (as I know) under FI (corresponding to transactions FV60 etc).

However, The Fv60 calls POST_DOCUMENT function module to post the document.Take a look at the FM

Re: BAPI for the tcode FB60

nabheetscn — Tue, 10 Dec 2013 09:51:12 GMT

Go to se18 create implementation for aCC_DOCUMENT badi in method change assign hdr-status_new value 3.

check in debugging when you execute your bapi code will stop here

Nabheet

Re: BAPI for the tcode FB60

Former Member — Tue, 10 Dec 2013 10:53:08 GMT

Hi,

BAPI_INCOMINGINVOICE_PARK is to park a document pased on the po number.But i need to park the vendor invoice.Can i use the same bapi to park vendor invoice ?(please provide some example).

Re: BAPI for the tcode FB60

nabheetscn — Tue, 10 Dec 2013 10:57:57 GMT

why dont you use BAPI_ACC_DOCUMENT_POST with BADI stuff?

Re: BAPI for the tcode FB60

Former Member — Tue, 10 Dec 2013 11:14:25 GMT

Hi nabheet ,

I got error while using the BAPI_ACC_DOCUMENT_POST

I follow this document to implement

Vendor Invoice Posting using BAPI - Code Gallery - SCN Wiki

Error Like this

Error in document: REACI $ T90CLNT090

G/L account 82570 is not defined in chart of accounts CAJP

Re: BAPI for the tcode FB60

nabheetscn — Tue, 10 Dec 2013 11:18:42 GMT

This is master data error either GL account does not exist or it does exist please add leading zeros

Nabheet

Re: BAPI for the tcode FB60

RaymondGiuseppi — Tue, 10 Dec 2013 12:32:45 GMT

Always use internal format (leading zeroes) when using BAPI.

Regards,

Raymond

Re: BAPI for the tcode FB60

RaymondGiuseppi — Tue, 10 Dec 2013 12:33:54 GMT

In the BAdI set the status of the document :


the status of the document to "parked" (the field T_ACCHD-STATUS_NEW is changed to 2 or 3) using an implementation of the Business Transaction Event (BTE) RWBAPI01 or of the BAdI AC_DOCUMENT

Regards,

Raymond

Re: BAPI for the tcode FB60

Former Member — Wed, 11 Dec 2013 04:31:13 GMT

Hi Reymond,

Thanks for your reply.

I would like to know there is any bapi available to Release or Reject a parked vendor invoice ?

Re: BAPI for the tcode FB60

nabheetscn — Wed, 11 Dec 2013 05:07:17 GMT

For Rejecting you can use PRELIMINARY_POSTING_REL_RESET and for releasing you can use PRELIMINARY_POSTING_RELEASE. Please check FIPP business object in SWO1. check various metthods what code they use

Nabheet

Re: BAPI for the tcode FB60

Former Member — Wed, 11 Dec 2013 08:03:04 GMT

Hi nabheet ,

I need the result in the mobile screen so I dont think it is working fine for me

Re: BAPI for the tcode FB60

nabheetscn — Wed, 11 Dec 2013 08:10:02 GMT

Hi Karthik

SAP standard uses these FM for the same.. In case you want them to be called via RFC or something if they are not rfc enabled then you can create a wrapper rfc enabled fm call thses inside it..

What is the issue if its mobile?

Nabheet

Re: BAPI for the tcode FB60

Former Member — Wed, 11 Dec 2013 08:44:18 GMT

Hi,

How can i pass sap screen into mobile ?.

Mobile user select Release or Reject Button from the mobile screen.so based on that i need to call the bapi.

Re: BAPI for the tcode FB60

RaymondGiuseppi — Wed, 11 Dec 2013 13:17:29 GMT

AFAIK no such BAPI exist, so use FM suggested by nabheet madan, wrap those in customer RFC enabled FM.

Regards,

Raymond

Re: BAPI for the tcode FB60

Former Member — Thu, 12 Dec 2013 04:52:27 GMT

Hi Raymond,

would pls tell me how can i pass my result to mobile screen if i use Fm suggested by nabheet??

Re: BAPI for the tcode FB60

nabheetscn — Thu, 12 Dec 2013 04:59:01 GMT

From mobile screen you can call the RFC enalbled function module...and return the results in tables parameters

Re: BAPI for the tcode FB60

Former Member — Thu, 12 Dec 2013 06:00:27 GMT

Hi nabheet,

The fm suggested by you doesn't contain any table or changing parameter it call the standarad sap screen based on the company code and document number.