SAP TCode (Transaction Code) - FBVB
| SAP Tcode | FBVB |
| Description | Post Parked Document |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBVB is used for the task : Post Parked Document. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| FS10NA | Display Balances | FI |
| F150 | Dunning Run | FI |
| FBV2 | Change Parked Document | FI |
| F-54 | Clear Vendor Down Payment | FI |
| FBV6 | Parked Document $ | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| J1G5 | MYF - Load vendor data | FI |
| FBD2 | Change Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes
