Post the Parked Document 

You have reviewed all of the changes and now want to post the document.

  1. On the Accounts Payable screen, select Document ® Parked documents ® Post/delete.
  2. On the Post Parked Document: Initial Sceen enter the following data:

    3. Field

    Europe

    North America

    Document number

    Document number (noted previously)

    Document number (noted previously)

    The system displays the document.

  3. Select Enter.
  4. On the Post Parked Document: Overview screen, select Document ® Post
  5. Return to the Accounts Payable screen .
  6. On the Accounts Payable screen, select Account ® Display line items.
  7. On the Display Vendor Line Items: Initial Screen enter the following data:

    8. Field

    Europe

    North America

    Open items

    X

    X

    Parked items

    X

    X

  8. Select Enter.

    9. Notice that the document is no longer a parked item, but a normal open posting. This means that the system is now reflecting the posting in the monthly debits and credits of the expense and liabilities accounts.

  9. Return to the main SAP R/3 System screen.

End of Process Chain