SAP Program RFPUEB00 - List of Parked Documents

Description
Parked documents are listed. You have the following processing options:
Check: These documents are checked for zero balance, missingrequired entry fields, and so on. This function enables the system tolist all warnings, information messages, or errors for the selecteddocuments in one log.
Tip: If you want to carry out checks that are not part of thestandard, you can set up a validation for theparking transactions which then issues separate messages. Thesemessages are then also output in a log.
Post: The selected documents are posted in the background. If anerror occurs, an error log is issued and the documents concerned arenot posted. For posting, warnings are ignored, the documents are postedin spite of any warnings that are issued.
Create batch input: The selected documents are placed in a batchinput session which can then be processed. Caution: The batch inputsessions can be created more than once.
If the documents are to be checked for warnings and so on before thecreation of batch input sessions, call the function Check
.
Batch input session overview: The overview of the batch inputsessions is called up in a separate session.

Output
Parked documents (document number, fiscal year, company code, and soon) are listed.

1579178FINT/FIPP.POST: Posting not possible due to error 00 349
1112538FIPP.POST: Error in PRELIMINARY_POSTING_POST