SAP TCode (Transaction Code) - FBV0
| SAP Tcode | FBV0 |
| Description | Post Parked Document |
| Package | FIBP |
| Program Name | SAPMF05V |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBV0 is used for the task : Post Parked Document. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-43 | Enter Vendor Invoice | FI |
| J1UFRL | Revaluation document list | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FERN | Release notes | FI |
| FBD2 | Change Recurring Entry | FI |
| FCHD | Delete Payment Run Check Information | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
Full List of
SAP Financial Accounting Tcodes
