Posting the Parked Document in sap fico

1. Call up the transaction as follows:

Menu Path	Accounting ® Financial Accounting ® Accounts Payable ® Document ® Parked Documents ® Post/Delete
Transaction Code	FBV0

2. Enter the following data:

Field	Europe	North America
Document number	Document number that you noted down	Document number that you noted down

The system displays your document number.

3. Choose .
4. Choose .
5. Choose until the overview tree appears.
6. Call up the transaction as follows:

Menu Path	Accounting ® Financial Accounting ® Accounts Payable ® Account ® Display/Change Line Items
Transaction Code	FBL1N

7. Enter the following data:

Field	Europe	North America
Vendor account	1920	3920
Company code	1000	3000
Open items	Select	Select
Normal Items	Select	Select

8. Choose .



The document is no longer assigned to the parked items. It is now assigned to the normal open items. This means that the posted amounts are now included in the monthly transaction figures.

9. Choose until the overview tree appears.