Posting the Parked Document in sap fico

This documentation covers the details of


 

  • Call up the transaction as follows:

 

Menu PathAccounting ® Financial Accounting ® Accounts Payable ® Document ® Parked Documents ® Post/Delete
Transaction Code 

FBV0

 

  • Enter the following data:

 

FieldEuropeNorth America
Document number 

Document number that you noted down

 

Document number that you noted down

 

The system displays your document number.

  • Choose .
  • Choose .
  • Choose until the overview tree appears.
  • Call up the transaction as follows:

 

Menu PathAccounting ® Financial Accounting ® Accounts Payable ® Account ® Display/Change Line Items
Transaction Code 

FBL1N

 

  • Enter the following data:

 

FieldEuropeNorth America
Vendor account 

1920

 

3920

Company code 

1000

 

3000

Open items 

Select

 

Select

Normal Items 

Select

 

Select

 

  • Choose .

The
document is no longer assigned to the parked items. It is now assigned
to the normal open items. This means that the posted amounts are now
included in the monthly transaction figures.

  • Choose until the overview tree appears.

 

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