FBV0 - Post Parked Document

SAP Transaction Code - Details

• Transaction Code: FBV0

  Description: Post Parked Document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document > Parked Documents > Post/Delete
  • Accounting > Financial Accounting > Accounts Receivable > Document > Parked Documents > Post/Delete
  • Accounting > Financial Accounting > Accounts Payable > Document > Parked Documents > Post/Delete

• • Program: SAPMF05V

    Screen: 100

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBV0 - Post Parked Document

  
  Overview:
  The SAP transaction code FBV0 is used to post parked documents. Parked documents are documents that have been saved in the system but not yet posted. This transaction code allows users to post these documents and make them available for further processing. 
  
  Functionality: 
  FBV0 allows users to post parked documents in the system. This transaction code can be used to post documents such as invoices, credit memos, and other financial documents. Once posted, these documents can be used for further processing. 
  
  Step-by-step How to Use: 
  To use the FBV0 transaction code, follow these steps: 
  1. Log into the SAP system and enter the FBV0 transaction code. 
  2. Select the document you want to post from the list of parked documents. 
  3. Enter the posting date and other relevant information for the document. 
  4. Click “Post” to post the document in the system. 
  5. The document will now be available for further processing. 
  
  Other Recommendations: 
  It is important to note that only authorized users can use this transaction code to post documents in the system. Additionally, it is recommended that users double-check all information before posting a document to ensure accuracy and avoid any errors or mistakes.