SAP FICO TUTORIALS-
GENRAL LEDGER POST PARK DOCUMENT: A Step-by-Step Guide-
Introduction-
GENRAL LEDGER POST PARK DOCUMENT :-
Understanding Parked Documents in SAP FICO-Parked documents are temporary records of financial transactions created for verification and review before they are posted as final entries in the general ledger. They serve as a control mechanism to ensure that financial data is accurate and complete before it becomes a permanent part of the financial records. Parked documents often include invoices, expense reports, and other financial data that require validation before posting...
GO TO TCODE -FBV0
Follow Path-
Accounting > Financial Accounting > Accounts Payable > Document Entry > Parked Document > Post..
2)SELECT COMPANY CODE-9000
2)SELECT DOC NO-1800000955
3)SELECT FISICAL YEAR-2020
1)SELECT LIST OF PARKED DOCUMENT-EXECUTE F8
1)SELECT CUSTOMER NO-1000184
1)SELECT INVOICE DATE-30.05.2020
1)POSTING DATE-30.05.2020
2)SELECT GL ACCOUNT-500194
2)SELECT SAVE-BUTTON
2)THEN SELECT POST-BUTTON
*)SELECT -SAVE
-Specify a valid MRP Procedure
-Movement type 161 is not allowed