'Park' option is greyed out

[former_member221515]

Hi,

I am passing advance to vendors in F-48. After filling all the details, i went on document tab. There i can see 'park' option. But i am unable to click on it. Other things like Simulate & Post under document tab, i am able to select.

Let me know how to use park option in F-48.

Edited by: Deepak Agrawal on Oct 21, 2009 11:59 AM

[Former Member]

Parking is not possible in F-48.

If parking is necessary to you then follow F-02/F-65/FB50 and park the document.

Regards,

Alok

[former_member207607]

Dear Deepak,

as my colleagues already told You:

unfortunately it is not possible to use the park and hold functions in

the transactions F-48, F-53 and F-58. This is the standard behaviour,

and it is not planned to change it.

Indeed the functionality you are requesting is not available in the

system. There is no parking facility via payment posting.

If You try to park aDP by FB01, the System will stop You with the following error message that says:

You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.

However, to meet your business requirement, you may want to consider the

use of Payment Release Workflow which can address your process of end

user parking the outgoing payment, payment is blocked till the

supervisor authorises the voucher and releases the payment. For details,

you can find the R/3 online documentation useful:

SAP library>financials>financial acctg>accts payable>FI accts recvble

and accts payable>payment release.

I hope this helps You.

Mauri

[chandrasekharbadeti_chand]

Hi,

We can use T Code FBV0 also for parking documents but you have to use same Posting Keys what ever you are uisng in F-48.

thanks

Chandra

[former_member221515]

But my problem is that i am unable to park document created through F-48. How to park such document ?

Edited by: Deepak Agrawal on Oct 21, 2009 12:36 PM

Edited by: Deepak Agrawal on Oct 21, 2009 3:39 PM

[Former Member]

Hi Friend,

This is an authorization problem. Try doing the transaction again. Then, immediately do the transaction "SU53" to get the authorization check. You will see that authorization check has failed. Send this to your basis team and get authorization.

Let me know if this solves your problem.

Regards,

Sajan Pisharody

[Former Member]

Hi,

There is no park option available in F-48 transaction.

F-47 can be used to rise a down payment request and subsequently F110 to be used for payment.

Please check.

Regards,

Gangadhar

[former_member221515]

After filling all the details in F-48, i did SU53.

It shown me "The last authorization check was successful"

For me entire F-48 is not restricted. I can directly post F-48 without parking it. I want to park it before posting. The 'park' tab is greyed out in Document tab in upper left corner.