Parking Documents - Enjoy Transaction 

Procedure

  1. From the SAP Easy Access screen, choose Accounting ® Financial accounting ® General ledger ® Document entry ® Park/Edit G/L account document.
  2. The first time you carry out this transaction, a dialog box appears prompting you to enter a company code. Enter the company code required for your G/L account postings. For all future document entry transactions, the system defaults this company code automatically.
  1. On the Basic data tab, enter the document date and posting date. These are required entry fields.

You can change the currency if required. Depending on your settings in the editing options, the system proposes either the local currency or the last currency used.
  1. Enter the G/L account item with the account number and amount.

In the editing options, you can define whether the debit/credit indicator is derived from the +/- sign of the amount. A minus sign indicates a credit amount, and a plus sign indicates a debit amount.
  1. To do this, choose .

Result

The system carries out field and authorization checks.

The parked documents do not appear in the tree until you regenerate the screen.

For information on further processing for the parked document, see Posting Parked Documents - Enjoy Transaction

See also:

Document Parking - Enjoy Transaction