How to use FV50L - Park G/L Acct Doc. for Ledger Group


SAP Transaction Code - Details

  • Transaction Code: FV50L

    Description: Park G/L Acct Doc. for Ledger Group

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Document Entry > Park G/L Account Document for Ledger Group
    • Accounting > Financial Accounting > General Ledger > Document > Parked Documents > Process G/L Account Document for Ledger Group
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FAGL_POSTING_SERVICES

      Package Description: Services for Posting FI Documents

      Parent Package: FINA_GL

    • Module/Component: FI-GL

      Description: General Ledger Accounting


Smart SAP Assistant

  • SAP Tcode: FV50L - Park G/L Acct Doc. for Ledger Group
    
    Overview: 
    FV50L is a transaction code used in SAP to park a General Ledger (G/L) Account Document for a Ledger Group. This transaction code is used to store documents that have not yet been posted, allowing users to save them for later use. 
    
    Functionality: 
    The FV50L transaction code allows users to park G/L Account Documents for a Ledger Group. This means that documents can be stored without being posted, allowing users to save them for later use. The documents can then be retrieved and posted at a later date. 
    
    Step-by-step How to Use: 
    1. Enter the FV50L transaction code into the command field. 
    2. Enter the document number of the G/L Account Document you wish to park. 
    3. Select the Ledger Group you wish to park the document in. 
    4. Click “Park” to save the document in the selected Ledger Group. 
    5. The document will now be stored in the Ledger Group and can be retrieved and posted at a later date. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the FV50L transaction code before using it, as it is an important tool for storing documents that have not yet been posted. Additionally, users should ensure that they are familiar with the Ledger Groups they are parking documents in, as this will ensure that documents are stored in the correct place and can be retrieved easily when needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FV50 - Park G/L Account Items...

  • FV13 - Display condition...

  • FV53 - Display Parked G/L Account Document...

  • FV60 - Park Incoming Invoices...


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