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Tasks to be completed when documenting an SAP Transaction, Report or Message code.1. Title of the page = SAP Transaction code, SAP Report or SAP Message2. Add the following Labels, respectively :
3. On the left section, describe the steps. On the right section, insert respective print screens and additional guidelines, if needed (e.g. Main selections of the transaction...) |
Status colour Blue title Step 1
Use transaction code:
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Enter the transaction in the SAP command field:
Next screen opens:
Status colour Blue title Step 2
Get the list of parked documents
Click on "Document list".
You get the next screen:
For Localpark document creator: Enter the company code and the fiscal year and click on 
For SBSFinance Operations: Enter the company, the fiscal year and put an "X" on processing status "Complete".
You will have only the documents ready to treatment by SBSFinance Operations.
Do "ENTER" or and you get the next screen:
Now you are able to see all the documents parked by your selection criteria.