Displaying the Vendor and Changing the Parked Documentin sap

Use

Procedure

1. Call up the transaction as follows:

Menu Path	Accounting ® Financial Accounting ® Accounts Payable ® Account ® Display/Change Line Items
Transaction Code	FBL1N, FBV2

2. Enter the following data:

Field	Europe	North America
Vendor account	1920	3920
Company code	1000	3000
Open items	Select	Select
Open at key date	Today’s date	Today’s date
Parked items	Select	Select

3. Choose .
4. Double-click on the line item of the document you have just created.
5. Choose Document ® Change.
6. To complete the offsetting entry, on the Change Parked Document: Overview screen, double-click on item 2, the G/L account posting.
7. Enter the following data:



You have now been informed that the costs are to be incurred by cost center 1000.

Field	Europe	North America
Amount	400.00	400.00
Tax code	VN	I1
Cost center	1000	1000

8. Choose Document
® Park document.



The document has not yet been posted. It is still classed as a parked document. This means that you can still make changes to the document, or even delete it.

9. Choose until the overview tree appears.

Related 10 FICO Tutorials

• What is Debit note and Credit note? FICO General Ledger
• Important Tables in SAP FICO AA
• some SAP FI Transaction Codes
• Configuration for Special Purpose FICO General Ledger
• The business object Incoming invoice
• Configuration of Asset Accounting in SAP FI
• SAP FI Transaction code list
• Important Tables in SAP CO
• Using the LockBox Files in SAP FICO General Ledger
• Procedure for Customizing an Electronic Bank Reconciliation Statement FICO General Ledger

Most readed SAP Tutorials

• List of SAP HR TABLES and Infotypes tables
  Detailed full list of tables and infotypes used in SAP HR module.
• WRITE - Output to a list ( SAP ABAP Keyword)
  WRITE ( Output to a list ) is a keyword used in SAP ABAP programming.This tutorial covers its introduction & syntax details.
• List of SAP MM Transaction codes
  This documentation covers the details of SAP MM Transaction codes
• SELECT-OPTIONS ( SAP ABAP Keyword)
  SELECT-OPTIONS is a keyword used in SAP ABAP programming.This tutorial covers its introduction & syntax details.
• FI Accounts Receivable and Accounts Payable | SAP FI PDF manual
  The following topics are an introduction to the Accounts Receivable and Accounts Payable application components.
• SAP MM Process Flow
  The typical procurement cycle for a service or material consists of the following phases:
• SELECT clause ( SAP ABAP Keyword)
  SELECT clause is a keyword used in SAP ABAP programming.This tutorial covers its introduction & syntax details.

Latest Added SAP documents

• 9KE9 Transaction code
  Details about SAP transaction code 9KE9
• 9KE8 Transaction code
  Details about SAP transaction code 9KE8
• 9KE7 Transaction code
  Details about SAP transaction code 9KE7
• 9KE6 Transaction code
  Details about SAP transaction code 9KE6
• 9KE5 Transaction code
  Details about SAP transaction code 9KE5
• 9KE4 Transaction code
  Details about SAP transaction code 9KE4
• 9KE3 Transaction code
  Details about SAP transaction code 9KE3
• 9KE2 Transaction code
  Details about SAP transaction code 9KE2
• 9KE1 Transaction code
  Details about SAP transaction code 9KE1
• 9KE0 Transaction code
  Details about SAP transaction code 9KE0