Post FI Parked Documents

[former_member210118]

Hello there guys,

can anyone help me ?

Is there any standard FM / Bapi / Program that can post parked FI documents ?

best,

Ricardo

[former_member210118]

Hello there guys,

can anyone help me ?

Is there any standard FM / Bapi / Program that can post parked FI documents ?

best,

Ricardo

[Former Member]

Hi Ricardo,

I dont think there is an availability for this purpose. We need to write BDC, i think.

regards,

Chandra.

[venkata_ramisetti]

Hi,

Can you check the below function moduels?

MRM_PARKED_INVOICE_POST

FM_PARKED_DOC_POST

Thanks,

Ramakrishna

[former_member210118]

sorry guys, none of that works...one if for MM and the other i can't figure it out for what it is

chandrasekhar yadlapalli what do you mean by write a BDC ?

Message was edited by: Ricardo Monteiro

[Former Member]

hi Ricardo,

Check the FM 'MR_POST_PP_INVOICE'.

Also, FM 'POST_DOCUMENT'.

Regards,

Sajan.

Message was edited by: Sajan Joseph

[Former Member]

hi

good

go through the link

http://www.r3.duke.edu/stepbystep/journal/18.pdf

go through this, this might help you

Parking can be used in a number of ways. Our Payments team use it when there are coding queries on an invoice. For example, if they are entering a 150 line item petty cash claim and one cost centre is quoted incorrectly, instead of terminating input, the user can park, make their enquiry, return to the invoice and post. It can also be used for authorizations. An example of this would be that invoices over a certain £ can be parked by person inputting and approved by authorizing officer (with possible link to workflow), etc.

Reports available (among others) are: FBV0 - List & post parked docs

& FBL1N/FBL3N/FBL5N, etc. Vendor/GL/Customer Line Items - Select 'Parked Documents' check box <-- We have scheduled this one to run automatically everyday for the Payments manager to check/oversee parked items.

thanks

mrutyun^

[former_member210118]

let's see, the thing i need to do is to upload a file (excel or txt) and post these documents (FI parked documents).

The file will give us the parked document numbers and the item lines .

We must post these documents .

thanx,

Ricardo

[Former Member]

Hi Ricardo,

look at <b>tables</b>:

VBKPF,VBSEC ,VBSEGA,VBSEGD,VBSEGK,VBSEGS,VBSET

and <b>FM</b>:

FSKB_READ_PARKED_DOC

Hope it helps

Regards, Dieter