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Friday, June 17, 2016

Finance Document Park and Release

Having multi-level control of the documents being parked is a requirement of many finance departments. 
SAP offers the park and post functionality and the ability to block and release documents before a payment could be made for an invoice.
This document will detail out the basic configuration steps for document park and release functionality.

Happy Reading!!

Please feel free to post your suggestions, feedback and comments!

Author: Gayani Karunathilake

1 comment:

  1. What is the reason of Delivery Split during delivery creation.
    To understand the split reasons displayed in the log, you must know the basic approach of the system during the creation of deliveries.

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