Entering content frameProcedure documentation Process Parked Documents Locate the document in its SAP Library structure

Prerequisites

Depending on the settings of the Payment Card Master Data parked documents can first be generated with/without Workflow, when generating accounting documents. Note that parked documents with Workflow can only be posted in Workflow.

Procedure

Edit parked documents with Workflow:

  1. Choose Office ® Inbox ® Workflow.
  2. You get a list of parked documents and can execute the following activities:

Edit parked documents without Workflow:

  1. In the role menu, choose Payment Card Documents ® Parked Documents ® Post.
  2. Select the parked documents with standard tools and execute the postings.

Result

You can check the accounting documents in the Log File of the respective payment card file.

 

 

 

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