on 09-27-2019 7:59 AM
Hello All,
I have a requirement to post the park document in back ground after user decision in workflow. it would be great help if some one may suggest method or BAPI for such requirement
Regards,
Ammad
Hello,
you can use
BAPI_INCOMINGINVOICE_POST or userexit EXIT_SAPLACC4_001.
BR
Laszlo
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I would first check if a standard task or method already exists in SAP.
you can use SWDM to explore business workflow tasks.
Kind regards, Rob Dielemans
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Hello Ammad !
To post the parked document, use the method POST of the business object FIPP.
Regards,
S.Suresh.
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Hi Ammad,
Before jumping too quickly into code, i would first make sure that customization off the Financial Accounting/Financial Accounting Global Settings/Document/Document Parking path in SPRO and subsequent steps don't already meet the requirements. Not a guarantee of success, but rather extra caution required for the work with financial records processing.
thx, gm
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