Posting G/L Account Documents - Enjoy Transaction 

Prerequisites

You have entered the G/L account document.

See Entering G/L Account Documents - Enjoy Transaction

Procedure

  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 .

See also:

Posting Parked Documents - Enjoy Transaction

G/L Account Posting - Enjoy Transaction