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 |
|---|
| F-44 | Clear Vendor | FI |
| FEC7 | Regulatory indicators | FI |
| FEV1 | Controlling area dependent parameter | FI |
| FBV1 | Park Document | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| FEC14 | Clearing groups | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| FB75 | Enter Outgoing Credit Memos | FI |
| F.03 | Reconciliation | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
Full List of
SAP Financial Accounting Tcodes
