It is for short term and is used when tranaction Dr or Cr is uncertained and generally its is used for external purpose.
eg: Advance from potential customer
SAP Parking Document (F-02):
It is for longer period generally used for internal purpose.
eg: Advance made for employes.
Parking documents is used when we need to get any clarification regarding some account.
We can temporarily park or store this document till we get it cleared or approved.
Then we can post it.
Remember.... parking does not update the accounts... it just stores the document...
FBV0 :To post a parked document
FV50 : Post / Delete : Single Screen Transaction
FBV2 : Change
FBV3 : Display
FBV4 : Change Header
FBV5 : Display Changes
FBV6 : Refuse
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