What is parked document in SAP FI - Financial Accounting?

SAP Term: parked document

• Component: FI

• Component Name: Financial Accounting

• Description: An accounting record that has been saved but not yet posted to G/L accounts. Creation of this journal entry is triggered in the area of logistics or in general ledger accounting.

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• Key Concepts: 
  A parked document is a document in SAP Financial Accounting (FI) that has been saved but not yet posted. It is a temporary document that can be edited and changed before it is posted. The document is stored in the system until it is posted or deleted. 
  
  How to use it: 
  To park a document, go to the SAP FI transaction code FBV0. Enter the document number and select “Park” from the menu. The document will be saved in the system and can be edited or deleted at any time before it is posted. 
  
  Tips & Tricks: 
  When parking a document, make sure to save it with a meaningful name so that it can be easily identified later. This will help you find the document quickly when you need to edit or delete it. 
  
  Related Information: 
  For more information on parked documents, see the SAP Help Portal article “Parked Documents in Financial Accounting”.