How to use FBV6 - Parked Document $


SAP Transaction Code - Details

  • Transaction Code: FBV6

    Description: Parked Document $

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Document > Parked Documents > Reject
    • Accounting > Financial Accounting > Accounts Receivable > Document > Parked Documents > Reject
    • Accounting > Financial Accounting > Accounts Payable > Document > Parked Documents > Reject
  • Show technical details Hide technical details
    • Program: SAPMF05V

      Screen: 100

      Authorization Object:

    • Development Package: FIBP

      Package Description: Documentation FI customers and vendors

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


Smart SAP Assistant

  • SAP Tcode: FBV6 - Parked Document $
    
    Overview:
    The SAP transaction code FBV6 is used to park documents in the SAP system. This allows users to save documents without posting them. Parked documents can be edited and posted at a later time. 
    
    Functionality: 
    FBV6 allows users to park documents in the SAP system. This means that documents can be saved without being posted. Parked documents can be edited and posted at a later time. The parked document can also be deleted if it is no longer needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FBV6 in the command field. 
    2. Enter the document number of the document you want to park. 
    3. Enter the document date and posting date for the document. 
    4. Enter the company code and currency for the document. 
    5. Enter the account number and amount for each line item in the document. 
    6. Click “Save” to park the document in the system. 
    7. To post the document, click “Post” and enter the necessary information for posting. 
    8. To delete a parked document, click “Delete” and enter the necessary information for deletion. 
    
    Other Recommendations: 
    It is important to note that parked documents cannot be reversed or cancelled once they are posted in the system. Therefore, it is important to double-check all information before posting a parked document to ensure accuracy and avoid any mistakes or errors. Additionally, it

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FBV5 - Document Changes of Parked Documents...

  • FBV4 - Change Parked Document (Header)...

  • FBVB - Post Parked Document...

  • FBVV_MR_DEVAL - Devaluatn by Slow Movement and AccP...


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