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 |
|---|
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| FK10N | Vendor Balance Display | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| F-44 | Clear Vendor | FI |
| FCHE | Delete Voided Checks | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| OBVT | C FI Display Restricted View | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
Full List of
SAP Financial Accounting Tcodes
