How to Park a G/L Document Posting

In SAP ,User can be provided with Limited Authorization Amount for Posting .

For example ,an Accounting  clerk has authority to post documents to a maximum amount $5000.  .While feeding document he finds that the document amount is $10000  for which he does not have the authority .

In such cases, SAP has provided Park Facility for the document which allows the user to save the document but the amount is not posted in the G/L Accounts .The document can be later reviewed by High Authority Personnel who has appropriate posting amount authorization. Once approved , the document is posted in G/L Accounts.

Here is an Demo for Parking a G/L Account Document

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

SAP FICO Park G/L

In the next screen , Enter the following
  1. Enter Document Date
  2. Enter G/L Account To be Credited
  3. Enter Credit Amount
  4. Enter G/L Account To be Debited
  5. Enter Debit Amount

SAP FICO G/L, SAP FICO Certifications

Press Park Button

SAP FICO G/L Document Posting

Check the status for the Park Document Number.

SAP FICO G/L Document Posting


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