Back to Menu No.01-02-08

Delete Parked Document (FBV0)

Menu: Accounting > Financial Accounting > General Ledger > Document > Parked Documents > Post/Delete

Process Overview: Delete the parked document that is registered.

Screen 1:

Operation Process:

1.	{{Company Code}}	Enter the Company code of the parked document to be deleted.
2.	{{Doc. Number}}	Enter the parked document number of the parked document to be deleted.
3.	{{Fiscal Year}}	Enter the Fiscal year of the parked document to be deleted.
4.		Click [Continue].

Screen 2:

Operation Process:

	1.	Double-click on the item for checking or correcting an item.
	2.	Menu: More > Document > Delete

Screen 3:

Operation Process:

Click [Yes]. The parked document is deleted.

Remarks:

The deleted parked document number becomes a missing number.