Parking Documents - Enjoy Transaction
To make document parking accessible, use the alternative standard transactions.
Procedure
From the
SAP Easy Access
screen, choose
Accounting
Financial Accounting
General Ledger
Document Entry
Park/Edit G/L Account Document
.
The first time you carry out this transaction, a dialog box appears prompting you to enter a company code. Enter the company code required for your G/L account postings. For all future document entry transactions, the system defaults this company code automatically.
On the
Basic Data
tab, enter the document date and posting date. These are required entry fields.
You can change the currency if required. Depending on your settings in the editing options , the system proposes either the local currency or the last currency used.
Enter the G/L account item with the account number and amount.
In the editing options , you can define whether the debit/credit indicator is derived from the +/- sign of the amount. A minus sign indicates a credit amount, and a plus sign indicates a debit amount.
Choose
in the top part of the screen.
Result
The system carries out field and authorization checks.
Note
The parked documents do not appear in the tree until you regenerate the screen.
For information on further processing for the parked document, see Posting Parked Documents - Enjoy Transaction
See also: