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 Changing Parked Documents Locate this document in the navigation structure

Use

You can make changes to a parked document and complete it in stages. A large number of header and item fields can be changed during this process, including the amounts.

You can make changes to:

  • Individual documents

  • Individual items

  • Several documents simultaneously using a list

  • Other values via the line items

However, you cannot change the currency and company code.

Note Note

The internal system change rules governing document entry are not used in document parking.

End of the note.

Procedure

  1. From the SAP Easy Access screen, choose   Accounting   Financial Accounting   General Ledger/Accounts Receivable/Accounts Payable   Document   Parked Documents   Change.  

    If you know the document number, enter the company code, document number, and fiscal year.

    If you do not know the document number, 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. Place the cursor on the desired document and then choose   Edit   Select   .

  2. To process the document header , choose   Goto   Document Header.  

    To change a line item , select it by double-clicking it. You can change the fields that are highlighted.

    You can add new line items.

    You can mark line items for deletion by setting the amounts to zero.

    You can change the line layout variants in the document overview by choosing   Settings   Line Layout.  

  3. Save your changes.

    Note Note

    If you make changes to the document header (such as to the posting date or fiscal year) by changing the posting date, you can no longer use the old document number.

    If you use internal document number assignment, the system changes the document number as soon as a new fiscal year results from changes made to the document header.

    If document numbers are assigned externally, you have to assign a new number yourself.

    End of the note.