SAP FICO

GENERAL LEDGER ACCOUNTING

POSTING OF
TRANSACTIONS
F-02
FB50
DISPLAY OF POSTED
DOCUMENT
FB03
DOCUMENT HEADER PART

DOCUMENT LINE ITEM

PART
DISPLAY OF G/L ACCOUNT
BALANCE
FS10N
G/L ACCOUNT LINE ITEM
DISPLAY
FBL3N
CREATE OR CHANGE
LAYOUT
PARKING OF A
DOCUMENT
It is the activity of keeping the documents pending for posting due to want of authorization.

The documents are parked by the junior level employees and authorized by the senior level employees.

While authorizing the parked document the senior employee has the following options.

 1. He can post it as it is
 2. He can change it if necessary
 3. He can delete
 4. He can reject

F-65
TO DISPLAY PARKED
DOCUMENT
FBV3
TO CHANGE PARKED
DOCUMENT
FBV2
POST PARKED DOCUMENT

FBV0
DELETE PARKED
DOCUMENT
FBV0
DELETION OF LINE ITEM FROM PARKED
DOCUMENT
FBV0
Thank
You