Parking Documents 

  1. To use the standard transaction, from the SAP Easy Access screen, choose Accounting ® Financial accounting ® General ledger/Accounts receivable/Accounts payable ® Document entry ® Others ® General document parking/Invoice parking - general/Credit memo parking - general.

    2. The Document Parking: Document Header screen appears.

  2. Enter the document header and line item data.
  3. To save the parked data, choose Document ® Park.

The message Document xxx (document number) was parked appears. Document numbers are assigned in the same way as in the standard document entry function.

Transaction figures, assets values, control totals and so on are not updated when you save a parked document. No automatic postings are generated. No balance checks are carried out, but the balance is displayed in the parked documents overview.