How to use FBVB - Vorerfassten Beleg buchen

SAP Transaction Code - Details

• Transaction Code: FBVB

  Description: Vorerfassten Beleg buchen

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 100

    Authorization Object: F_BKPF_BUK

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FBVB - Vorerfassten Beleg buchen

  
  Overview:
  The SAP transaction code FBVB is used to post parked documents. Parked documents are documents that have been saved in the system but not yet posted. This transaction code allows users to post these documents and make them available for further processing. 
  
  Functionality: 
  FBVB allows users to post parked documents in the system. This transaction code is used to post documents that have been saved but not yet posted. It also allows users to view the document details, such as the document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBVB in the command field. 
  2. Select the document you want to post from the list of parked documents. 
  3. Enter the document details, such as the document number, date, and amount. 
  4. Click on “Post” to post the document in the system. 
  5. The document will be posted and available for further processing. 
  
  Other Recommendations: 
  It is recommended that users check the document details before posting it in order to avoid any errors or discrepancies. Additionally, users should be aware of any restrictions or limitations that may apply when posting a document in the system.