How to use FBV1 - Beleg vorerfassen
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Transaction Code: FBV1
Description: Beleg vorerfassen
Release: S/4HANA and ECC 6
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Program: SAPMF05V
Screen: 100
Authorization Object:
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Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
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Module/Component: FI
Description: Financial Accounting
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FBV1 - Details
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SAP Tcode: FBV1 - Beleg vorerfassen
Transaction Code: FBV1
Description: Park Document
Overview: FBV1 is used to park accounting documents temporarily in SAP FI without posting them immediately, allowing for review or approval before final posting.
Key Use Cases:
- Parking vendor invoices or credit memos for later approval before posting
- Saving customer billing documents temporarily when some data is missing or needs verification
- Allowing finance teams to review and correct documents before they affect financial statements
- Facilitating workflow processes where documents require managerial approval prior to posting
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