Park FI Document

Don’t you have permissions to post a FI document? It’s usual in a company the existing of employees not authorized to enter FI documents without previously the document is revised by a proper reviewer.

In those occasions, you can enter the FI document using the transaction to park a document, F-65. You will enter all the information in the document and later, when a supervisor reviews the document, will post it.

The path to follow is the following:

SAP menu->Accounting->Financial Accounting->General Ledger->Posting->F-65 General Document Parking

Later, as approver, if you like to post the parked document you should use transaction FBV0.