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Procedure documentation Posting Parked Documents - Enjoy Transaction  Locate the document in its SAP Library structure

Procedure

  1. From the SAP Easy Access screen, choose Accounting Financial accounting General ledger Document entry Park/Edit G/L account document.
  2. To display the tree, choose This graphic is explained in the accompanying text Tree on.
  3. Select the required parked document from the tree with a double-click, or choose Edit Select parked document.
  4. Confirm the data with Enter.
  5. The parked document appears. Choose This graphic is explained in the accompanying text Post to post the parked document.

Result

The system posts the document. The data is updated.

See also:

G/L Account Posting - Enjoy Transaction

 

 

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