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 Process Parked Documents Locate this document in the navigation structure

Prerequisites

Depending on the settings of the Payment Card Master Data parked documents can first be generated with/without Workflow, when generating accounting documents. Note that parked documents with Workflow can only be posted in Workflow.

Procedure

Edit parked documents with Workflow:

  1. Choose   Office   Inbox   Workflow.  

  2. You get a list of parked documents and can execute the following activities:

  • Post all selected documents

  • Post individual selected documents

  • Change account assignment in individual documents, then post or leave parked

  • Divide document into several items with different account assignment, then post or leave parked

Edit parked documents without Workflow:

  1. In the role menu, choose   Payment Card Documents   Parked Documents   Post.  

  2. Select the parked documents with standard tools and execute the postings.

Result

You can check the accounting documents in the Log File of the respective payment card file.