Entering content frameProcedure documentation Posting Requests Locate the document in its SAP Library structure

Prerequisites

The request was already approved. For information, see Approving (Releasing) Requests .

Procedure

  1. In the SAP menu, choose Accounting ® Financial Accounting ® Funds Management ® Posting ® Request ® Post.
  2. Enter the request number and the company code.
  3. Choose Requests ® Post

Note

Since Release 4.01A it is possible to automate the posting of requests. You make the settings in Customizing for Funds Management Government . For further information, see the documentation in the section Control processing of request types.

Result

The system checks if the request was released. Non-approved requests are not posted. Posting changes the document status: The parked FI document is now a posted document. The posted document can no longer be changed.

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