How to use FBVB - Post Parked Document
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Transaction Code: FBVB
Description: Post Parked Document
Release: S/4HANA and ECC 6
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Program: SAPMF05A
Screen: 100
Authorization Object: F_BKPF_BUK
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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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FBVB - Details
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SAP Tcode: FBVB - Post Parked Document
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 - Parked Document $...
FBV5 - Document Changes of Parked Documents...
FBVV_MR_DEVAL - Devaluatn by Slow Movement and AccP...
FBVV_ROC_DEVAL - Deval by Range of Coverage and AccP...
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