The system logs changes to parked documents. You can display the document before and after it is posted.
● To display changes to parked documents before posting, from the SAP Easy Access screen, choose Accounting →Financial Accounting →General Ledger or Accounts Receivable/Accounts Payable → Document →Parked Documents →Display Changes. Enter the document number and choose Continue.
The system displays any changes that have been made.
● To display changes to parked documents after posting, from the SAP Easy Access screen, choose Accounting →Financial Accounting →General Ledger or Accounts Receivable/Accounts Payable → Document →Display Changes.
You can also have the system display a special list containing all the changes made to parked documents. To do this, choose Document Changes → Parked Document from the list of changes to posted documents.
The system then branches to a list of the changes made to the parked document. If changes were only made when the document was parked and not once it was posted, the system informs you of this, searches automatically for these changes, and lists them.
If the document number was changed - for example, due to a change to the document header - you can search for the changes made to the document under its original number via the menu path Document Changes → Earlier Document Number.