How to create Parked FI Document using Idoc

[Former Member]

Hi,

I have been trying to create a parked FI(not MM) document using Idocs.

I have tried Message types: ACC_DOCUMENT & FIDCC2 but can only post documents. Is ther anyway of doing this in a stardard Idoc. I have searched SDN extensively but to no avail.

Any input would be useful as i am stuck at the moment.

Many thanks,

Rory Rafter

[Former Member]

Hi,

I have been trying to create a parked FI(not MM) document using Idocs.

I have tried Message types: ACC_DOCUMENT & FIDCC2 but can only post documents. Is ther anyway of doing this in a stardard Idoc. I have searched SDN extensively but to no avail.

Any input would be useful as i am stuck at the moment.

Many thanks,

Rory Rafter

[Former Member]

I have solved this problem. Using Message type: FIDCC2, activate user exit: EXIT_SAPLF050_006. Populate the POSTING_TYPE field with 2. The Idoc will then processes the logic to create a Parked document. For Message type ACC_DOCUMENT, it still doesn't work. I have posted a note to SAP because i believe there is a bug in this logic.

In general, it is not documented anywhere how to park a FI document with Idoc or BAPIs with data coming from an external system.

Regards,

Rory

[Former Member]

Hi Rory

i know it has been long time but i am interested to know

how your Partner profile is configure for Message type - FIDCC2 (Which process code you have configured)

What ABAP coding did you put in EXIT_SAPLF050_006

did you only assign process_type = 2 etc..

What configuration in ECC is required.

In my case i had to edit table TPS01 and add an entry for process 00001170 and assign FM

OPEN_FI_PERFORM_00001170_P because i was getting IDOCS processing error

I am trying to do the same and post AP and AR parked documents without success

Right now my IDOC remains in status 62 but is not converted into Park document yet

rgds

ML

Please advise

[VijayCR]

Why dont you go for a BAPI?