NOTE: Effective 5/20/2009 - This procedure is deemed obsolete, and this documentation is being retained for historical purposes only.
Overview
Use this transaction to post a parked journal document. Parked documents remain open until posted. This system task can generate a list of all parked documents or a subset of the full list. After approval in CAO, the documents may be posted. Menu Path
From the SAP R/3 screen, select the path:Accounting >> Financial accounting >> General ledger >>
(new menu) Document >> Parked documents >> Post
Fast Path
At the Command Line, enter:/NFBV0
Post Parked Document: Initial Screen
Key Fields (Complete or Review)
Note: CUR is the only available company code for the entire Institute
Note: You cannot use matchcodes here. To access the List of Parked Documents Screen, click List (F5).
Note: Once you have entered these values for the first time, they will default when you reaccess the Post Parked Document: Initial Screen.
(ENTER) to access the Post Parked Document: Overview Screen if you entered a document number in the Document no. field.
Note: To aid in searching for specific parked documents, complete fields on this screen.
Note: The posting date is the date that the document will actually be posted.
Note: The document date is the date the document was created.
Note: To make this entry, you must know the user ID. Some user IDs include a first initial with the last name. Others are last name only.
(F8) to access the Post Parked Documents: List Screen.
Note: This screen displays the line items in the parked document. This screen lets you review the document. To change, add, or delete line items, refer to system task Change a Parked Journal Document.
Next Step...
(F11) to post the document. The Messages when Posting Parked Documents: List Screen appears with a message that "Document number xxx was posted in company code CUR." If the document cannot be posted due to an error, a message appears. To correct any errors, refer to system task Change a Parked Journal Document. Messages when Posting Parked Documents: List Screen
