Problem in park documents

[Former Member]

Hi

For vendor invoice processing we are following the process of first parking the documents and than later on posting it (after obtaining the approval from the business heads). The problem we are facing is at the month end there are lots of documents remain park. And then we generate the list of park documents and manually create the accruals at the month end for monthly book closing.

I am looking at some solution that we create a program in SAP on execution which creates the accruals for park documents and reverse it at the beginning of next month. Let me know in case anyone has created such program / any other solution to create the accruals for park documents.

Regards,

Neeraj

[Former Member]

Hi Neeraj,

This requirement is depends on Company's business.My point of veiw it is not a big program.I have done before in my previous company.But sorry to say that i don't have code.ABAPER can do this.After the program is done,Run as a batch program.

The other option is Workflow.we can create a workflow to create Accruals for Parked docs and reverse it at the beginning of next month.This can be done by ABAPER.

Best Regards,

Mohan.