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EnjoySAP - Document Parking 

Scope of Functions

The integration of the document parking function in the FI Enjoy transactions provides a uniform environment for parking and posting documents. The use of a joint Enjoy interface has aligned the document parking process with the posting process. Enjoy functions, such as selecting screen variants for entering items, and the selection of an account assignment template are also now available for document parking.

Parked documents appear in a tree, sorted according to entry date. When you process the parked documents, the data relevant for the workflow, for example, the release approval path selected, or the number of release approval levels, is displayed on a separate tab. The Enjoy transactions have been enhanced by the Change , Delete and Complete functions for parked documents. The Enjoy interface is therefore available for the functions required for processing parked documents.

Note

The new transaction is offered parallel to the existing parking transactions. You can access these from the SAP Easy Access screen as follows: Accounting -> Financial accounting -> Accounts receivable/ Accounts payable -> Document entry -> Other -> Invoice - general or Credit memo - general . Documents that were entered using the general parking transaction cannot be processed with the single screen transaction. The reverse also applies.

See also

If you want to use the Enjoy transactions for document parking, you have to make the same Customizing settings as required for the posting transaction. For more information, see the release documentation EnjoySAP - G/L Account Postings and EnjoySAP - Invoice/Credit Memo Entry .

For more information about the Enjoy transactions, see the SAP Library under Accounting -> Financial Accounting -> General Ledger Accounting -> Document Posting -> Posting Business Transactions in General Ledger Accounting -> Posting Documents in General Ledger Accounting -> G/L Account Posting - Enjoy Transaction as well as Accounting -> Financial Accounting -> General Ledger Accounting -> Document Posting -> Posting Business Transactions in Accounts Payable -> Entering Invoices/Credit Memos - Enjoy Transaction .