User Manual

To Post the Post the Park Vendor Invoice

TOPIC OBJECTIVES

Business Process Procedure Overview

Background
You can use this function to generate a list of invoices, for example, to check which documents
were posted in the background or which were not posted and therefore have to be processed
manually. You can go from the list to the individual documents that have not been verified or
have been verified as containing errors and process them manually. You can process the
documents in the same way as in the transaction Enter Invoice by double-clicking the document
number
Scenario
You want to display a list of invoices that were posted on-line. You need to display the invoices
and Post.

Prerequisites
Parked Vendor Invoices

Performing User:
UDC/AA/JM

PROCEDURAL STEPS

Menu Path Logistics Material Management Logistics Invoice

VerificationFurther processing Document Overview.
Transaction Code MIR6
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Double-click to start the transaction.

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R/
O/
Field Name Description User Action and Values Comments
C/
D
Enter the fiscal Year R Example: 2013
Fiscal Year

Processor Enter the user ID for who R

parked the document
Held/Park Tick for selecting the R Put mark for selecting for
document park As a Held/Park Document
complete
Park As Tick for selecting the R Put mark for selecting for park
Complete document park As a As a complete
complete

Click to overview the park document

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Select to which document are posted

Click on the “Simulate”

Click on the “Simulate” button for F9 to review vendor invoice entry.
This optional step will create any automatically generated document
lines and allow you to view them before posting. If you wish to change
any data, return back to the entry vendor Invoice screen to make
necessary changes.
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To Park the document click on the icon or “Ctr+S” . When successfully posted the
system will return a message as follows: