How to use FV50 - Vorerfassung von Sachkontenpositione

SAP Transaction Code - Details

• Transaction Code: FV50

  Description: Vorerfassung von Sachkontenpositione

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document Entry > Edit or Park G/L Document
  • Accounting > Financial Accounting > General Ledger > Document > Parked Documents > Post/Delete: Single Screen Transaction
  • Accounting > Financial Accounting > General Ledger > Document > Parked Documents > Change: Single Screen Transaction

• • Program: SAPMF05A

    Screen: 1099

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FV50 - Vorerfassung von Sachkontenpositione

  
  Overview:
  The SAP transaction code FV50 is used to park G/L account items. This means that the user can save a document in the system without actually posting it. This is useful for documents that need to be reviewed or approved before they are posted. 
  
  Functionality: 
  The FV50 transaction code allows users to park G/L account items in the system. This means that the document can be saved without actually posting it. The document can then be reviewed or approved before it is posted. The user can also view the parked documents and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FV50 in the command field. 
  2. Enter the document number and select “Park” from the menu. 
  3. Enter the G/L account number and select “Park” again. 
  4. Enter any additional information as needed and select “Save” to save the document in the system without posting it. 
  5. To view parked documents, enter the transaction code FV50 again and select “Display” from the menu. 
  6. Select the document you want to view and make any changes as needed before posting it. 
  7. Select “Post” from the menu to post the document in the system. 
  
  Other Recommendations: 
  It is important to remember that documents that are parked in the system are not posted until they are approved or reviewed by an authorized user. It is also important to remember that documents can only be viewed by users with authorization to do so, so it is important to ensure that only authorized users have access to these documents.