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author's profile photo Former Member
Former Member

BAPI for FI invoice parking

Hi,

Is there a BAPI for FI invoice parking?

Regards,

Arun Mohan

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2006 at 09:32 AM

    Hello Arun,

    U can try with these:

    ACC4 FI/CO: BAPIs for UPDATE

    BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)

    BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)

    ACC6 Accounting: BAPIs for UPDATE II

    BAPI_ACC_INVOICE_REV_CHECK Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)

    BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)

    MRM_BAPI Invoice Verification BAPIs

    BAPI_INCOMINGINVOICE_CANCEL Invoice Verification: reverse invoice

    BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice

    BAPI_INCOMINGINVOICE_GETDETAIL Invoice Verification: display invoice

    BAPI_INCOMINGINVOICE_GETLIST Invoice Verification: list invoices

    BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice

    BAPI_INCOMINGINVOICE_RELEASE Invoice Verification: release invoice

    BAPI_INCOMINGINVOICE_SAVE Invoice Verification: Flag Invoice for Background Processing

    If useful reward.

    Vasanth

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2006 at 09:35 AM

    HI,

    <b>BAPI_INCOMINGINVOICE_PARK</b> to do this... Take a look at the function module documentation to see if it suits your needs too.

    To edit / complete the parked invoice you will need to use transaction MIR4. From there you can then post your invoice. However, this creates two documents: 1 (dummy) in logistics (LIV) and one in finance.

    Thanks

    Sudheer

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2006 at 09:37 AM

    Hi Arun,

    Use Bapi

    "BAPI_INCOMINGINVOICE_PARK", in case you r facing any

    problem just revert back...

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2006 at 09:52 AM

    Hi,

    I've never had the request for 'parking' an invoice in SAP and don't know about any BAPI that would do that.

    The approvals and validations were always performed in the legacy system and/or in the upload program

    To me it seems that the whoever enters the invoices should be responsible for their correctness.

    I recently developed an interface to upload a file that we receive from a customer.

    In this case we realized the approval the way that we receive the file as CSV file in a format that our AP team is able to review it. An accountant uploads this file first in Excel and checks the data.

    If it is ok, she starts an import program I have written, that puts the data of this file in the correct file structure for RFBIBL00, the SAP standard upload for G/L posting documents and posts it

    Thanks

    Sudheer

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