1. SAP Transaction Codes
  2. FBV4


FBV4 - Change Parked Document (Header)



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SAP Transaction Code - Details

  • Transaction Code: FBV4

    Description: Change Parked Document (Header)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Document > Parked Documents > Change Header
    • Accounting > Financial Accounting > Accounts Receivable > Document > Parked Documents > Change Header
    • Accounting > Financial Accounting > Accounts Payable > Document > Parked Documents > Change Header
  • Show technical details Hide technical details
    • 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: FBV4 - Change Parked Document (Header)
    
    Overview:
    FBV4 is a transaction code used in SAP to change parked documents (header). It is used to make changes to the header of a parked document, such as the document date, currency, and exchange rate. 
    
    Functionality: 
    FBV4 allows users to make changes to the header of a parked document. This includes changing the document date, currency, and exchange rate. It also allows users to add additional information to the header, such as a reference number or text. 
    
    Step-by-step How to Use: 
    To use FBV4, first enter the transaction code into the command field. This will open up the Change Parked Document (Header) screen. From here, enter the document number of the parked document you wish to change. Once you have entered the document number, you can make changes to the header information. When you are finished making changes, click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that FBV4 should only be used for making changes to the header of a parked document. If you need to make changes to the items in a parked document, you should use transaction code FBV5 instead. Additionally, it is important to double-check all changes before saving them in order to ensure accuracy.
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