Posting Requests
Use
You use this function to post requests that have already been approved. For information, see Approving (Releasing) Requests .
Features
When you post a request, the system checks whether the request has been released.Requests without approval are not posted. The document changes the status with the posting: the parked FI document becomes a posted document. The posted document can no longer be changed.
Note
It is possible to automate the posting of requests. You make the settings in Customizing for
Funds Management
Government
. For further information, see documentation on IMG activity
Control Processing of
Request Types
.
Activities
To post requests, go to the SAP Easy Access screen and choose
Accounting
Public Sector Management
Funds Management
Posting
Request
Post.
