Change a park document transaction by:
Via Menus:-
Accounting -> Financial Accounting -> General Ledger -> Document -> Parked documents -> Change
Via Transaction Code :- FBV2
1.1 On screen “Change Parked Document: Initial Screen”, enter information in the fields as specified in the table below:
1.2. Click on
Tick to continue.
1.3. On screen “Change Parked Document: Overview” double click on the line item to make changes.
1.4. Once all the changes are complete, click on the “Save” button to update your changes.
Via Menus:-
Accounting -> Financial Accounting -> General Ledger -> Document -> Parked documents -> Change
Via Transaction Code :- FBV2
1.1 On screen “Change Parked Document: Initial Screen”, enter information in the fields as specified in the table below:
Field Name
|
Description
|
R/O/C
|
User Action and Values
|
Comments
|
Company Code
|
4 character identifier of an organizational unit within external accounting.
|
R
|
Enter company code. 1000
|
Use the drop down menu.
|
Document number
|
Identifier for an accounting document.
|
R
|
Enter the parked document number.
| |
Fiscal Year
|
The year to which the park document was created.
|
R
|
Enter the fiscal year.
| |
1.2. Click on
Tick to continue.1.3. On screen “Change Parked Document: Overview” double click on the line item to make changes.
1.4. Once all the changes are complete, click on the “Save” button to update your changes.
0 comments:
Post a Comment