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-48 | Post Vendor Down Payment | FI |
| J1GTBC | Control table | FI |
| FBA6 | Vendor Down Payment Request | FI |
| FBU3 | Display Intercompany Document | FI |
| FV63 | Displayed Parked Vendor Document | FI |
| FER3 | Post variance allocations | FI |
| FEV6 | Regulatory indicator assignments | FI |
| FB07 | Control Totals | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| J1GJR6 | Document types | FI |
Full List of
SAP Financial Accounting Tcodes
