PRELIMINARY_POSTING_FB01 Test run only

[Former Member]

Hi,

I'm using FM PRELIMINARY_POSTING_FB01 to park FI documents.

Is there a way to test first if PRELIMINARY_POSTING_FB01 would successfully park a document without the document actually being parked?

Rollback work does not seem to work. Do you have any suggestions? Thanks.

Regards,

Chris

[Former Member]

Hi,

I'm using FM PRELIMINARY_POSTING_FB01 to park FI documents.

Is there a way to test first if PRELIMINARY_POSTING_FB01 would successfully park a document without the document actually being parked?

Rollback work does not seem to work. Do you have any suggestions? Thanks.

Regards,

Chris

[Former Member]

Hi,

You can try the FM in SE37 and check these table entries

T_BKPF

T_BSEG

T_BSEC

T_BSET

T_BSEZ

T_BKORM

T_THEAD

T_SPLTTAB

T_SPLTWT

also pass

i_tcode       = 'FB01'

i_xcmpl       = 'X'  " Completion status

Thanks.

[Former Member]

Hi Benson,

What i'm asking for is like a simulation run for the the FM without parking documents being created for the program.

Not how to test it in SE37.

I can park using the FM already. I want to be able to simulate first before i park.

Regards

[Former Member]

Hi Chris,

You could check or simulate first using the BAPI - BAPI_ACC_GL_POSTING_CHECK and then park the documents using the BAPI - BAPI_ACC_GL_POSTING_POST.

You could also check the FM - PRELIMINARY_POSTING_POST_CHECK first.  But the above solution we have tried and works.

Hope it helps.

Thanks,

Tooshar Bendale

[Former Member]

Hi Tooshar,

I appreciate the response. This is what i have in mind. Might as well proceed with this. Thanks again.

Regards,

Chris

[Former Member]

Hi Tooshar,

Last time i checked, people were having issues when parking with BAPI_ACC_GL_POSTING_POST. Like when displaying in FB03.

Could you point me to a thread where BAPI_ACC_GL_POSTING_POST actually works without issues?

Would appreciate that.

Thanks.

[SreekanthKrishn]

Hi Chris,

We have faced the same issue very recently.

Sadly, we could not find a standard BAPI to park document.

But yes there is a way out.

You can use BAPI BAPI_ACC_DOCUMENT_POST.

But, there are couple of things you might want to do.

1. Create an implementaion for BADI BADI_ACC_DOCUMENT.

2. Pass a text like "PARK_DOC" or something to extension2 to parameter of the BAPI (to uniquely identify that this is for parking).

3. Inside BADI method IF_EX_ACC_DOCUMENT~CHANGE, change the value of c_acchd-status_new to "2".

This will work fine for sure.

Do let me know if this is useful and do get back to me if you need more info.

Thanks,

Sreekanth