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 Parking Documents

  1. From the SAP Easy Access screen, choose Start of the navigation path Accounting Next navigation step Financial Accounting Next navigation step General Ledger End of the navigation path or Start of the navigation path Accounts Receivable/Accounts Payable Next navigation step Posting Next navigation step General Document Parking End of the navigation path or Invoice/Credit Memo Parking - General .

    The Document Parking: Document Header screen appears.

  2. Enter the document header and line item data, if available.

  3. To save the parked data, choose Start of the navigation path Document Next navigation step Park End of the navigation path .

    The message Document xxx (document number) was parked is issued. Document numbers are assigned in the same way as in the standard document entry function.

    Note Note

    The system does not update transaction figures, assets values, or control totals when you save a parked document. Nor does the system make any automatic postings or run any checks on the balances. However, you can display the balance in the document overview screen of the parked documents.

    End of the note.