Hi Gurus! I'm facing a problem with T-CODE FV60. I created a validation in T-code OB28 below: Prerequisite: (SYST-TCODE = 'FV60' OR SYST-TCODE = 'FB60' ) AND BSEG-KOART = 'K

FV60 is an enjoy transaction, & hence we are using Tcode F-63 for invoice parking using BDC. Our users are accustomed to looking at the invoice using the FV60 screen. Is there any way we can park the invoice using F-63, but when viewing it opens as in FV60. Thanks in advance

Iu2019m actually working on the SAP workflow dealing with the FIPP object and the event u201Ccreatedu201D (FI park document transaction (FV60)). The problem is that the WF is launched for all document types wich is not the need of the customer. Iu2019m looking for a solution to launch the WF for some specific document types.

For invoices without PO, the park invoice is created by transaction FV60, but some times the user has to "cancel" the park invoice to allow the creation a-of a new park invoice because it was link to a PO. The goal is that I have to reverse the parked Document (they don't want to deleted it, only a reversing). How can we do this in FI ?

Hi, I wanted to read the document’s text (INVFO-SGTXT) that was posted via FV60 and MIRO transaction so that I can print it on the check stub.

Create a view for FV60. 50 Views. Follow RSS Feed Hi, I am fairly new to the Webdynpro world. I wanted to ...

FV60 parking. 31 Views. Follow RSS Feed Xperts, i want to check some conditions during parking through ...

All, I implemented badi BADI_FDCB_SUBBAS01 but it is not called. I only added a breakpoint in the code and used the code from the example implementation from SAP. When I debug transaction FV60 and MIR

User has changed the Baseline date as 05/11/2011 in the parked document 12345644/ 54123456 via t-code FV60, however, when the document was posted, the baseline date u201Cdefaultsu201D to the document date. Appreciate any …

2012年2月28日 · What are the corresponding transaction codes for the following: 1. MIR7. 2. FB50 . 3. FB08. 4. MR1M. 5. MIRO. 6. FB01. 7. M