How to use FBVB - Vorerfassten Beleg buchen
Get instant SAP help. Sign up for our Free Essentials Plan.FBVB - Overview
-
Transaction Code: FBVB
Description: Vorerfassten Beleg buchen
Release: S/4HANA and ECC 6
- Show technical details Hide technical details
-
-
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
-
FBVB - Details
-
SAP Tcode: FBVB - Vorerfassten Beleg buchen
Transaction Code: FBVB
Description: Post Vendor Down Payment
Overview: FBVB is used to post vendor down payments in SAP Financial Accounting. It allows you to record advance payments made to vendors before the final invoice is received.
Key Use Cases:
- Recording advance payments to vendors to secure goods or services before invoicing
- Managing vendor down payments separately from regular vendor invoices for clear accounting
- Ensuring proper clearing of down payments against subsequent vendor invoices
- Tracking vendor prepayments for cash flow and audit purposes
FBVB - Related Tcodes
FBV6 - Vorerfaßten Beleg $...
FBV5 - Belegänderungen vorerfaßter Belege...
FBVV_MR_DEVAL - Abwertung nach langs. Bew. und RLV...
FBVV_ROC_DEVAL - Abwertung nach Reichweite und RLV...
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Executive SAP Consultant