Professional Documents
Culture Documents
Transaction Code
SAP 4.6C
Accounts Payable
Post Document
Document Parking
Hold Document
Initial Review
Initial Review
Accepted
Yes
Down Payment
Yes
Wrong posting
Transfer Posting
No No
SAP 4.6C
Accounts Payable
Perform the following steps to post internal transfer without clearing, using the information below:
SAP 4.6C
1.
SAP 4.6C
Accounts Payable
Field Name PstKy Account Description Posting key Code identifying Vendor Account Values Example: 31 Example: 100005
2.
3.
SAP 4.6C
Accounts Payable
Field Name PstKy Account Description Posting key Code identifying the Vendor account Values Example: 22 Example: 100010
4.
5.
SAP 4.6C
Accounts Payable
6.
To check your document before posting, click Overview Button Enter Accounting document: Display Overview
7.
8.
The message bar displays The document 100001114 was posted in company code 5200
Note: The system posted a new document. Both posted items are not cleared and are treated by the system as open items. However, you can still clear them manually.
SAP 4.6C