How to use FV53 - Display Parked G/L Account Document


SAP Transaction Code - Details

  • Transaction Code: FV53

    Description: Display Parked G/L Account Document

    Release: S/4HANA and ECC 6

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    • Program: SAPMF05A

      Screen: 1099

      Authorization Object:

    • Development Package: FFE

      Package Description: Fast Data Entry

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


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  • SAP Tcode: FV53 - Display Parked G/L Account Document
    
    Overview:
    The SAP transaction code FV53 is used to display parked G/L account documents. This transaction code is used to view the details of a parked document, such as the document number, posting date, and amount. It can also be used to view the line items of a parked document. 
    
    Functionality: 
    The FV53 transaction code allows users to view the details of a parked G/L account document. This includes the document number, posting date, and amount. It also allows users to view the line items of a parked document. This can be useful for troubleshooting or verifying the accuracy of a document. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FV53 in the command field. 
    2. Enter the document number in the Document Number field. 
    3. Click on Execute (F8). 
    4. The details of the parked G/L account document will be displayed on the screen. 
    5. To view the line items of a parked document, click on Line Items (F6). 
    6. The line items of the parked document will be displayed on the screen. 
    7. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transaction codes such as FV50 (Display Parked Document) and FV54 (Change Parked G/L Account Document). These transaction codes can be used to view and change parked documents respectively.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FV50L - Park G/L Acct Doc. for Ledger Group...

  • FV50 - Park G/L Account Items...

  • FV60 - Park Incoming Invoices...

  • FV63 - Displayed Parked Vendor Document...


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