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Post or Park Documents

SAP financial transactions can be processed in different ways. SAP users sometimes choose to Park documents instead of immediately posting them. GLSU allows you to park your documents if you choose. These parked documents can then be released and posted later via the standard SAP process.

From the GLSU menu,

  1. Select the Options menu item.
  2. Choose the Workbook tab.
  3. Choose the appropriate transaction type from the dropdown box.

If your requirement is to park to a non-leading ledger, you may add field LDGRP – Ledger Group to the header of your GLSU template and populate it with the appropriate ledger group value.

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