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Procedure documentation Entering and Posting a Guarantee  Locate the document in its SAP Library structure

You post a guarantee by carrying out the following steps from the Accounts Payable or Accounts Receivable menu:

  1. Choose Document entry ® Others ® Statistical posting.
  2. The system displays a screen for entering the required data.

  3. Enter the data for the document header and the line item.
  4. You must enter the vendor or customer account number, an amount and a due date. You will need the due date later to select guarantees for reversing.

  5. To post the guarantee, choose Document ® Post.