Deleting Parked Documents 

  1. From the SAP Easy Access screen, choose Accounting ® Financial accounting ® General ledger/Accounts receivable/Accounts payable ® Document ® Parked documents ® Post/Delete.
  1. If you know the document number, enter the company code, document number, and fiscal year and choose ENTER .

If you do not know the document number, or if you want to delete more than one document, choose Document ® List. On the selection screen that follows, enter the appropriate selection criteria and choose Execute. The system then generates a list containing the documents that match these criteria.
  1. Select the required document(s) and then choose Document ® Delete.

You cannot reuse the document number of a deleted document.