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1. From the SAP Easy Access screen, choose Accounting → Financial Accounting → General Ledger or Accounts Receivable/Accounts Payable → Posting → General Document Parking 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 Document → Park.
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.