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-67 | Park Customer Credit Memo | FI |
| FERD | Drill down | FI |
| FERV | Validate regulatory configuration | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| FBD3 | Display Recurring Entry | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| FBW4 | Reverse Bill Liability | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
Full List of
SAP Financial Accounting Tcodes
