creating agile organisations

SAP ECC 6.0
DEMO of General Document Parking,
Changing Parked Document and
Posting/ Deleting Parked Document
By
AAKIT Technologies Pvt. Ltd.
CREATING AGILE ORGANISATIONS
Process Flow
General Document
Parking
F-65
Change Parked
Document
FBV2
Post/ Delete Parked
Document
FBV0
CREATING AGILE ORGANISATIONS
General Document Parking
To Park GL Account Document
One can use the SAP Easy Access Menu or
the direct Tcode – F-65
CREATING AGILE ORGANISATIONS
General Document Parking
Enter Document date, Posting date,
Company Code, Currency.
Line item – Enter GL Account
Posting Key 40 indicates – GL Debit
and 50 GL Credit.
Press Enter
CREATING AGILE ORGANISATIONS
General Document Parking
Enter Amount, Cost Center and
other information
Next line item – Enter GL Account
and press Enter
CREATING AGILE ORGANISATIONS
General Document Parking
In the next screen Enter the amount
for Posting key 50
CREATING AGILE ORGANISATIONS
General Document Parking
Park the Document
CREATING AGILE ORGANISATIONS
General Document Parking
The document has been
parked.
The parked document can be
displayed by selecting
Document-Display
CREATING AGILE ORGANISATIONS
Display Parked Document
Tcode-FBV3
CREATING AGILE ORGANISATIONS
Change Parked Document
To Change Parked GL
Account Document
One can use the SAP Easy
Access Menu or the direct
Tcode – FBV2
CREATING AGILE ORGANISATIONS
Change Parked Document
Enter the Company Code,
Document no. and Fiscal Year
CREATING AGILE ORGANISATIONS
Change Parked Document
CREATING AGILE ORGANISATIONS
Change Parked Document
To make changes once can select
the item and make necessary
changes.
Here enter the document header
text.
CREATING AGILE ORGANISATIONS
Change Parked Document
To check the accuracy select
Document- Check
CREATING AGILE ORGANISATIONS
Change Parked Document
The Tax code was not entered at
the time of parking document,
now enter Tax Code “V0”
CREATING AGILE ORGANISATIONS
Change Parked Document
The document checking is done
and no error exists.
CREATING AGILE ORGANISATIONS
Display Changes to Parked Document
To Display changes to Parked
Document
One can use the SAP Easy Access
Menu or the direct Tcode – FBV5
CREATING AGILE ORGANISATIONS
Display Changes to Parked Document
Enter Company Code Document
Number and Fiscal Year
CREATING AGILE ORGANISATIONS
Post/ Delete Parked Document
To Post/ Delete Parked GL
Account Document
One can use the SAP Easy Access
Menu or the direct Tcode – FBV0
CREATING AGILE ORGANISATIONS
Post/ Delete Parked Document
Enter the Company Code,
Document no. and Fiscal Year
Press Enter
CREATING AGILE ORGANISATIONS
Post/ Delete Parked Document
Check and post the document
CREATING AGILE ORGANISATIONS
Post/ Delete Parked Document
Document has been posted.
CREATING AGILE ORGANISATIONS
THANK YOU
CREATING AGILE ORGANISATIONS