How to use FBV2 - Modificar documento preliminar

SAP Transaction Code - Details

• Transaction Code: FBV2

  Description: Modificar documento preliminar

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document > Parked Documents > Change
  • Accounting > Financial Accounting > Accounts Receivable > Document > Parked Documents > Change
  • Accounting > Financial Accounting > Accounts Payable > Document > Parked Documents > Change

• • 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: FBV2 - Modificar documento preliminar

  
  Overview:
  The SAP transaction code FBV2 is used to change parked documents. Parked documents are documents that have been saved in the system but not yet posted. This transaction code allows users to make changes to the document before it is posted. 
  
  Functionality: 
  FBV2 allows users to make changes to parked documents, such as changing the document date, changing the document type, and changing the account assignment. It also allows users to add additional lines to the document, delete existing lines, and change the amounts of existing lines. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBV2 in the command field. 
  2. Enter the document number of the parked document you wish to change. 
  3. Make any desired changes to the document. 
  4. Click “Save” to save your changes. 
  5. Click “Post” to post the document. 
  
  Other Recommendations: 
  It is important to note that once a document has been posted, it cannot be changed using this transaction code. If you need to make changes after a document has been posted, you will need to use a different transaction code such as FB08 or FB50.