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 Posting Parked Documents - Enjoy Transaction

Procedure

  1. From the SAP Easy Access screen, choose Start of the navigation path Accounting Next navigation step Financial accounting Next navigation step General ledger Next navigation step Document entry Next navigation step Park/Edit G/L account document Next navigation step . End of the navigation path

  2. To display the tree, choose Tree on .

  3. Select the required parked document from the tree with a double-click, or choose Start of the navigation path Edit Next navigation step Select parked document. End of the navigation path

  4. Confirm the data with Enter .

  5. The parked document appears. Choose Post to post the parked document.

Result

The system posts the document. The data is updated.

See also:

G/L Account Posting - Enjoy Transaction