PRELIMINARY_POSTING_FB01

[Former Member]

I can use the function 'PRELIMINARY_POSTING_FB01' to generate parked account document, it need to be posted by transaction 'FBV0' manually, but how can it be posted automatically thru this function or other one, please advise, thanks!!!

[Former Member]

If you don't find any FM, try with this little BDC:

*

PERFORM comptabiliser-annuler

USING '=STER'.

*

modus = 'N'.

CALL TRANSACTION 'FBV0'

USING bdcdata

MODE modus.

*

IF sy-subrc EQ 0.

.

.

.

&----

---

*& Form COMPTABILISER-ANNULER

&----

---

• text

----

---

• -->BDC_OKCODE text

----

---

FORM comptabiliser-annuler

USING p_okcode TYPE okcode.

*

REFRESH bdcdata.

*

• Dynpro 0100

*

PERFORM bdc-dynpro

USING 'SAPMF05V' "Program SAPMF05V

'0100'. "Dynpro 0100

PERFORM bdc-field

USING 'BDC_OKCODE' "Okcode - ENTER

'/00' '' ''.

*

*

PERFORM bdc-field

USING 'RF05V-BUKRS'

t9fac_h-bukrs '' ''.

PERFORM bdc-field

USING 'RF05V-BELNR'

t9fac_h-belnr '' ''.

PERFORM bdc-field

USING 'RF05V-GJAHR'

t9fac_h-gjahr '' ''.

*

• Dynpro 0700

*

PERFORM bdc-dynpro

USING 'SAPLF040' "Program SAPLF040

'0700'. "Dynpro 0700

PERFORM bdc-field

USING 'BDC_OKCODE' "Okcode - Book

p_okcode '' ''.

*

ENDFORM. " COMPTABILISER-ANNULER

Nota: the fields called t9fac_h- are part of one of my application tables

[Former Member]

HI,

please see this <b>BAPI BAPI_INCOMINGINVOICE_PARK</b>

or try with <b>MRM_INVOICE_PARK</b>

Regards

Sudheer

[anversha_s]

hi ,

use BAPI_INCOMINGINVOICE_PARK

rgds

anver

pls mark hlpful answers

[Former Member]

Hi,

Use FIPP.Post method (BOR object).

Regards,

Alejandro.