1. From the SAP Easy Access screen, choose Accounting → Financial Accounting → General Ledger/Accounts Receivable/Accounts Payable → Document → Parked Documents → Post/Delete.
2. If you know the document number, enter the company code, document number, and fiscal year, and then choose Enter.
If you do not know the document number or you want to delete more than one document, choose Document → List. On the selection screen that appears, enter the appropriate selection criteria and choose Execute. The system then generates a list containing the documents that match these criteria.
3. Select the required document(s) and then choose Document → Delete.