Start of Content Area

Role documentation Posting Parked Documents in Accounts Receivable  Locate the document in its SAP Library structure

Technical name: SAP_FI_AR_POST_PARKED_DOCUMENT

Responsibilities

This role contains the functions for posting or rejecting parked documents in accounts receivable.

Notes on Customizing

You can find the function for parking documents in the single role Parking Customer Documents.

 

 

End of Content Area