SAP Knowledge Base Article - Preview

2028079 - How to park an accounting document with Ledger Group and special posting periods in FV50L

Symptom

• You want to park an accounting document with both "ledger group" and "special periods" entered.  
• With transaction FB01L, you are able to enter both "ledger group" and "special periods," but the PARK functionality is not available in this transaction.  
• With transaction FB50L or FV50L, you are able to park a document with "ledger group," but the field "posting periods" is not visible, and the system determines the normal period from the posting date.  


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; mySAP ERP 2004

Keywords

FV50L, SAPMF05A, SAPLF040, VBKPF, LDGRP, parking, park, ENJOY, ledger group, special posting period, S/4 HANA, RFOPTE-XPERD, RFOPTE-XSOND, editing options, posting periods , KBA , FI-GL-GL-A , Posting/Clearing , How To

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