Upload FI document - Park & Post

[Former Member]

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 input(RFBIBL00) & BDC.

Now, the issue is that, instead of posting a document directly, we want to do it in two parts, depending upon the user authorisation; one user will be able to only park documents & another one with more authorisation will be able to post the parked documents.

Is this possible with any of the above methods? How?

Thanks.

Message was edited by: Akriti

[Former Member]

Hi

The most difference between to post a document and to park a document it's the tranactions have to be used.

I believe (but check the documentation) RFBIBL00 support only the trx to pot a document not to park one.

The same is for BAPI_ACC_DOCUMENT_POST.

So u need to use a BDC.

Max

[Former Member]

Well the documentation for RFBIBL00 says that it supports document parking, so you could use that. If they are invoices, you could use BAPI_INCOMINGINVOICE_PARK. But to post them, I think it's batch input for FBV0.

But maybe you could develop a workflow.

rob