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.
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.