How to Park and Post a Document in SAP FI

How to Park and Post a Document

   Start your entry in your favourite JE t-code. You must enter at least one line item to park a       

   document. Press the Park button when you’re ready to park it. Here’s the Park button in FB50 (in F-2,  

   you may need to use Document/Park from the menu bar)

   Enter Transaction Code FB50 for G/L Account Posting in SAP Command Field.

In the next screen, enter the following

• Enter Document Date
• Enter G/L Account to be credited
• Enter Credit Amount
• Enter G/L Account to be debited
• Enter Debit Amount

Go to t-code FBV0 and select your document number. Click the List button if you need to search for your doc.

Press enter to open the Edit screen. Here, you can make additions/adjustments to the parked document.

After you’ve made your final adjustments, you can re-park, delete or post the document:

For SAP ERP Training or SAP Park and Post a Document Training please visit the links.