SAP TCode (Transaction Code) - FBVB
SAP Tcode | FBVB |
Description | Post Parked Document |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBVB is used for the task : Post Parked Document. The TCode belongs to the FIBP package.
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SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
F.22 | A/R: Open Item Sorted List | FI |
FBZ1 | Post Incoming Payments | FI |
FBW1 | Enter Bill of Exchange Pmnt Request | FI |
FBA2 | Post Customer Down Payment | FI |
J1GAL2 | Maintain J_1GOR | FI |
FV73 | Display Parked Customer Document | FI |
FCH6 | Change Check Information/Cash Check | FI |
FQUD | Customer Queries | FI |
FBICR1 | GL Open Items: Reconcile Documents | FI |
F.46 | A/P: Evaluate Info System | FI |
Full List of SAP Financial Accounting Tcodes