Parking Invoice using 'PRELIMINARY_POSTING_FB01'

[Former Member]

Hi All,

We have used the FM ' PRELIMINARY_POSTING_FB01' for parking an Vendor Invoice. With test data created in FM for BKPF and BSEG and the Transaction code as FV60 we are able to Park Document.

But when the same data is passed in FM using report program, there is message saying 'No items Transferred'.

Can any one help on this.

Actually In the tables section of FM the parameters t_bsec t_bset t_bsez  are mandatory, so I created internal tables for these three different parameters and placed it in the table section of FM. These internal table doesnot contain any data they are empty.

Regards,

Mohammed

[Former Member]

Hi All,

We have used the FM ' PRELIMINARY_POSTING_FB01' for parking an Vendor Invoice. With test data created in FM for BKPF and BSEG and the Transaction code as FV60 we are able to Park Document.

But when the same data is passed in FM using report program, there is message saying 'No items Transferred'.

Can any one help on this.

Actually In the tables section of FM the parameters t_bsec t_bset t_bsez  are mandatory, so I created internal tables for these three different parameters and placed it in the table section of FM. These internal table doesnot contain any data they are empty.

Regards,

Mohammed

[former_member361112]

Hello Rafi,

please make the program with these FM and testing

Best regards

DL

[gokul_radhakrishnan3]

Another way, may be you could try is,

Create a file (using open dataset) with the structures w_bgr00, w_bbkpf, w_bbseg. (Don't forget to add w_bbkpf-tcode = 'FBS1'.). Submit rfbibl00 with the above file to create a session for the FI document. Process the session with rsbdcsub. This worked well in one of our programs & document parked successfully.

Regards,

Gokul