SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1) Hi Experts, I have three upload programs for posting accounting documents in FI(for Tcode: FB01). All three of them use three different methods for upload viz. BAPI(BAPI_ACC_DOCUMENT_POST), Direct inpu...
SAP FI - Field Status Group SAP FI - Define Posting Keys SAP FI - Define Document Type SAP FI - Document Number Ranges SAP FI - Post with Reference SAP FI - Hold a G/L Document Posting SAP FI - Park a G/L Document Posting SAP FI - G/L Reporting SAP FI - Accounts Receivable SAP...
Client wants workflow to park and post the document. in Enterprise Resource Planning Q&A 2 weeks ago SAP S/4HANA Asset Management – Output Management using Work Packs in Enterprise Resource Planning Blogs by SAP 3 weeks ago Recommendation-Assisted Sales Order Creation - Part 3: Auto Training...
SAP Managed Tags: FIN (Finance) Hi, When we post the park document, the following error Message showing. No Batch Input data for Screen SAPMF05A 0302 What is the problem and how to solve this? Thanks in advanceKnow the answer? Help others by sharing your knowledge. Answer Need more d...
Example program to park accounting document via BAPI_ACC_DOCUMENT_POST I share with you a test program which parks an accounting document with vendor line using BAPI_ACC_DOCUMENT_POST. The fields to be changed to post in your SAP environment are marked with 'To be changed !' !'*&---* ...
SAP Managed Tags: FIN (Finance) Dear Expert, I need to configure JV Park & Post and the transaction will be done by different person. Let say Person A (clerk) : Can only Park JV document. Person B (exec) : Can Park and Post document. However for Vendor and Customer invoice, person...
but i want to park the docuemnt and after that FI person post that document. I use the exit EXIT_SAPLACC4_001 with below code. READ TABLE extension INDEX 1. IF sy-subrc = 0 AND extension-field1 = 'BAPI-PARK'. "<<to know it comes from BAPI call MOVE 2 TO t_acchd-status_new...
IN MIR6 you can search by vendor, date, refernce number etc and from here only you can post the document. Former Member 2009 May 15 0 Kudos Hi As suggested why are you not using the Options Invoicing party to search the vendor, you also have the other option for posting . i....
You use Hold if you want to save the document in its current status Only minimal checks are performed, for example, to check if the company code exists. No updates take place. Parking You use Park in the following situations: Information required to post the invoice document is still missi...
Variations on a Theme (Park)Story An Photos Carolyn Olson Of the Post-Dispatch