1. From the SAP Easy Access screen, choose Accounting ® Financial accounting ® General ledger ® Document entry ® Park/Edit G/L account document.
2. To display the tree, choose Tree on.
3. Select the required parked document from the tree with a double-click, or choose Edit ® Select parked document.
4. Confirm the data with Enter.
5. The parked document appears. Choose Post to post the parked document.

G/L Account Posting - Enjoy Transaction