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 Posting Requests Locate this document in the navigation structure

Use

You use this function to post requests that have already been approved. For information, see Approving (Releasing) Requests .

Features

When you post a request, the system checks whether the request has been released.Requests without approval are not posted. The document changes the status with the posting: the parked FI document becomes a posted document. The posted document can no longer be changed.

Note Note

It is possible to automate the posting of requests. You make the settings in Customizing for Funds Management Government . For further information, see documentation on IMG activity Control Processing of Request Types .

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Activities

To post requests, go to the SAP Easy Access screen and choose   Accounting   Public Sector Management   Funds Management   Posting   Request   Post.