What is parked item in SAP FI-FIO-AP - Fiori UI for Accounts Payable?

SAP Term: parked item

• Component: FI-FIO-AP

• Component Name: Fiori UI for Accounts Payable

• Description: A provisonally saved document which has not yet been posted and can be changed as often as required until actual posting.

Smart SAP Assistant

• Key Concepts: 
  Parked item is a feature in the FI-FIO-AP Fiori UI for Accounts Payable that allows users to save an incomplete document and return to it later. This feature is useful for when users need to take a break from their work or if they need to gather more information before completing the document. 
  
  How to use it: 
  To park an item, users must first open the document they wish to save. Then, they can select the “Park” button in the top right corner of the screen. This will save the document and allow users to return to it later. 
  
  Tips & Tricks: 
  When parking an item, it is important to provide a meaningful description of the document so that it can be easily identified when returning to it. Additionally, users should make sure that all necessary information has been entered before parking the item, as any changes made after parking will not be saved. 
  
  Related Information: 
  The parked item feature is similar to the “Save as Draft” feature in other SAP applications. Additionally, parked items can be accessed from the “Parked Items” tab in the Accounts Payable Fiori UI.