How to use FBVB - Contab.documento preliminar
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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
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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 - 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
Related SAP Transaction Codes
Click the links below to see the following related SAP 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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