FB60 Parking Document Change Programmatically ( BAPI or FM )

[maheshpalavalli]

Hi Guys,

Can anyone please tell me is there any function module or BAPI to change the Document that is parked through FB60. For MIR7 documents( PO ) i think this is the fm BAPI_INCOMINGINVOICE_CHANGE. Can i use this for FB60 docs too?

Regards

Mahesh Kumar P.

[former_member187748]

Hi Mahesh,

you can use BAPI_INCOMINGINVOICE_CHANGE

[Former Member]

Hi Mahesh,

                If it is posted document you can try using  FM CHANGE_DOCUMENT

I guess you are right you can use BAPI_INCOMINGINVOICE_CHANGE

If that doesnt solve please take a look into the FM FI_DOCUMENT_CHANGE and following BAPIs

1) BAPI_INCOMINGINVOICE_PARK (parking invoice document)

2) BAPI_INCOMINGINVOICE_CHANGE (changing a parked document),

3) BAPI_INCOMINGINVOICE_POST (posting a parked document) and

4) BAPI_PARKEDINVOICE_DELETE (deleting a parked document).

Please look at the documentation to get an idea of how to use and which parameters to pass.

Regards,

Santhosh Yadav

[former_member182371]

Hi,

try with BAPI_ACC_DOCUMENT_CHANGE

Best regards.

[Former Member]

Hi, You can't use the BAPI_INCOMINGINVOICE_CHANGE for FI transactions and only for MIRO

I mean you can us it only with referee to PO! Go thorugh the below thread you will get the answer!

Bapi For Parking Document in FV60/FB60.

[Former Member]

HI,

I  think you try to park a vendor invoice in fb60, there is no bapi available for that.please check this link

http://scn.sap.com/thread/927168\

[anup_deshmukh4]

Hello Mahesh,

You can use bapi BAPI_ACC_DOCUMENT_POST to post the document /

In the extension in parameter you can pass an indicator at the time of calling the bapi.

an in the BADI  ACC_DOUCUMEN  you can change the status from POST to park depending on your indicator.

This will park the document .

Hope this helps,

Anup D.

[Former Member]

Hi Mahesh,

Not good idea to changing the value directly in data base!

By the the document can hold or park at header level only! can't possible with item level!

You need to do it at BKPF!

[Former Member]

Hi,

use Sql trace to find out which table are get updated when   parking  an invoice

SQL trace is a performance analysis tool that shows how open SQL statements are converted into native

SQL statements.

Analysis (Transaction code ST05).

pls check this link http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/5a1de990-0201-0010-8d83-a06bdda1d...

[Former Member]

Hi Mahesh,
                 VBSEG is correct you can proceed with that table.

                 Apart from that I also believe that there is an indicator in table BSEG to mark the document to be parked instead of posting. Please check that too.

If you are fine mark as answered and close the thread.

Happy Coding,

Santhosh Yadav