See Entering G/L Account Documents - Enjoy Transaction

1. From the SAP Easy Access screen, choose Accounting ® Financial accounting ® General ledger ® Document entry ® Enter G/L account document.
2. To display the tree, choose Tree on.
3. Select the document to be posted under Held documents.
4. The document you entered previously appears.
5. Choose .

Posting Parked Documents - Enjoy Transaction

G/L Account Posting - Enjoy Transaction