Do you have any question about this t-code?
Transaction Code: FBV0
Description: Post Parked Document
Release: S/4HANA and ECC 6
Menu Path:
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
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.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |