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schedule of job for posting of parked invoices

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hi all,

Is there any way to schedule job for parked invoices to be posted?

I checked in app 'supplier invoices list' but there is no option to select and post invoices.

Does anyone has any idea regarding this.

thanks and regards,


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Answers (2)

Active Participant
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Hi Tejaswini,

Posting invoices based on workflow is possible. But scheduling a job to post parked invoices is currently not supported.

Kindly raise a feature request and also follow SAP roadmap to see if it is planned in upcoming releases.



Active Contributor
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Accounts payable scope item refers the related business catalogs available that control park and post. To achieve this segregation business roles with the proper catalogs assignment have to be setup as described in J60.

Additional information in supplier invoice and a very extensive explanation of processes Workflow and options available can be found here under Supplier Invoice Status - Presentation and Demo Kit - park

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.