这个过程需要业务部门完成(删除用MIR4 edit-change, invoice document-delete) save之后,底部会形成相应的预制凭证号,并显示凭证51XXXXXXXX已经冻结 完成该过程,SAP会形成VRe的凭证,显示parked invoices 预制凭证生成之后,Post MIRO through the PO or MIR4. Enter the parked document or Enter PO, click on the ...
Path: SAP Menu→Fanancial Accounting→ General Legder→Account→Faglb03 Display Balance 显示余额 T-code FAGLB03 sap提供强大的科目余额查询功能,可以查询科目的借贷及余额,同时可追朔到明细凭证。凭证记账后,科目余额就会同步更新,预制凭证是不更新科目余额的。 T-code FAGLB03 多科目余额查询。 单一值、范...
Guide about parked documents in SAP. See the tcodes, tables for posting, display, change like functions with parked documents. Parked Document Menu path in SAP Here is the possible menu path to access Parked Document menu in SAP. Accounting – Financial Accounting – Accounts Receivable – Docum...
List of Delete parked document transaction codes in SAP. CACS_CSBDELPB for CSB-Cust:FM to Delete Parked Version. CACS_CSCDELPV for CSC-Cust:FM to delete parked version. MR44 for Post Parked Document. FR70 for Post Parked Document.
SAP workflow defines who does what to a document in SAP, and in what order. Workflows in financial accounting can be used, for example, to approve parked documents, post parked documents or to post payments. In this tutorial we are going to demonstrate how to post parked documents using SAP...
This document explains the posting of a parked document, how to trace the history of deleted parked documents in SAP and number of ways to trace the history of deleted parked documents in a step by step manner. Even a beginner to SAP can easily understand this concept. All the possible way...
Document Simulation Parking of Documents Document Parking Display of Parked Documents Posting of Parked Documents Parking Documents Changing Parked Documents Deleting Parked Documents Document Release Completing the Entries in a Document Using Workflow Document Parking and Release with Workflow ...
0 Kudos 2,557 SAP Managed Tags: FIN (Finance) hi what is parked document? where it is used? thanks,Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments (0) ...
SAP Managed Tags: SAP ERP, FIN (Finance) HI All, after parking the documents, when i see the parked document in the display mode, i can see the payment method value, but when go into edit mode the payment method value is blank. Note: we are in Ecc6.0. Edited by: NIV on May 19...
Note that the document number did not change. The status, however, did change from parked to posted. Display Posted SAP Document Finally, let’s have a look at the document we just posted via transaction codeFB03. By default, the last document you posted will be proposed in the initial sc...