on 03-14-2023 6:01 PM
Hello Team,
We are currently doing MIRA transaction and Scheduling our invoices for background verification.
We run RMBABG00 and Invoices get posted on a daily basis.
But we want our invoices only to be Parked and then AP team can Post invoices manually. Is there any other job/program we should use which should park invoices rather than posting?
As mentioned in note 381593, it is not possible to use the parking transaction MIR7 in the background.
That limitation can be circumvented by using BAPIs.
So, you can create a program to call BAPI_INCOMINGINVOICE_PARK with invoice data to be parked.
That BAPI can be accessed via transaction code SE37 and can also be run there. If you display the source code, you can have access to the function module documentation.
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