Posting Parked Documents
Use
Using the standard transaction, you can post parked documents individually our using a list selection. If you post several parked documents using a list, the system issues a list when you have finished. This list details which documents were successfully posted.
From this list, you can then carry out any necessary post-processing to parked documents that could not be posted due to missing information such as a cost accounting assignment. You can also create a batch input session to post the parked documents.
Features
The data in parked documents is deleted when they are posted, a document is written to the document database, and the appropriate data, (transaction figures and so on), is updated. The number of the parked document is transferred to the posted document.
Parked documents are always posted by batch input or using Call Transaction.