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  1. SAP Transaction Codes ›
  2. FBVB

How to use FBVB - Contab.documento preliminar


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FBVB - Overview

  • Transaction Code: FBVB

    Description: Contab.documento preliminar

    Release: S/4HANA and ECC 6

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    • Program: SAPMF05A

      Screen: 100

      Authorization Object: F_BKPF_BUK

    • Development Package: FIBP

      Package Description: Documentation FI customers and vendors

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


FBVB - Details

  • SAP Tcode: FBVB - Contab.documento preliminar

    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

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FBVB - Related Tcodes

  • FBV6 - Documento preliminar $...

  • FBV5 - Modificaciones de docs.preliminares...

  • FBVV_MR_DEVAL - Devaluación p.baja rotación y PCtas....

  • FBVV_ROC_DEVAL - Devaluación por cobertura y PCtas....


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