Web22 jul. 2011 · The table VBKPF contains the field KOARS. Here all account types of the parked document are saved in a string: Example: a document was parked with a vendor and a G/L line. Then VBKPF-KOARS is ‘KS’. See document bellow: There is a related line in VBSEGK and VBSEGS. As soon as a parked document is posted, all entries in the … Web13 okt. 2024 · To edit the parked document, go to the document parking screen, in this case its FV60. And on the top far left corner click on Document and click on Select …
How to Trace the History of Deleted Parked Documents : Part – I
Web19 aug. 2024 · Enter the parked document number, company code and fiscal year If you need to pull up the document number, then click on the document list icon Enter your criteria to fetch the document After entering the info, click on Execute You will see the list of documents that are parked Double click on the one that you want to post Web25 feb. 2024 · Step 1) Enter Transaction Code FB50 for G/L Account Posting in SAP Command Field. Step 2) In the next screen , Enter the following. Enter Document Date. Enter G/L Account To be Credited. … simsherpa.com
G/L Document Tutorial: Park, Hold, Posting with …
Weberrors in the document not allowing the user to delete, the then the below process is to be followed. Note: FBV2 will not work for documents loaded via ZGLDOCLOAD or ZAPDOCLOAD. If the document was posted then the user needs to reverse the document instead. Instructions to delete a parked FI document (from an uploaded process) … WebHere is a list of possible table fields which may be used for storing Parked Document related data in SAP. PPNAM – Name of User Who Parked this Document PRDOC – Parked Document Number PRGUID – GUID for Parked Document Error Handling STATUS – Parked Document Status LOCKED – Indicator: Parked Document is Locked Web25 jan. 2010 · Go to Standard Reports FBL1N / FBL3N / FBL5N and select only Parked Documents CheckBox and in Dynamic Selections select the Business Area, then you … rcra section 6002 compliant products