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-02 | Enter G/L Account Posting | FI |
| FEC6 | Regulatory indicator assignment | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| F-29 | Post Customer Down Payment | FI |
| OBF3 | Bank selection current setting | FI |
| FK10N | Vendor Balance Display | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| FECA | Customizing Archiving | FI |
| FV65 | Park Incoming Credit Memos | FI |
| FESA | Summarized final objects | FI |
Full List of
SAP Financial Accounting Tcodes
