FBV0 in SAP: Post Parked General Ledger Documents Easily (Step-by-Step Guide)

SAP FICO TUTORIALS-

General Ledger Park Documents: A Step-by-Step Guide-

Introduction-

✅ How to post parked general ledger document using FBV0 in SAP

✅ General Ledger Park Documents :-

Understanding Parked Documents in SAP FICO-Parked documents are temporary records of financial transactions created for verification and review before they are posted as final entries in the general ledger. They serve as a control mechanism to ensure that financial data is accurate and complete before it becomes a permanent part of the financial records. Parked documents often include invoices, expense reports, and other financial data that require validation before posting...

✅ FBV0 transaction General Ledger Park Documents step by step-

✅ GO TO TCODE -FBV0

✅ Follow Path-

Accounting > Financial Accounting > Accounts Payable > Document Entry > Parked Document > Post..

✅ 2)SELECT COMPANY CODE-9000

✅ 2)SELECT DOC NO-1800000955

✅ 3)SELECT FISICAL YEAR-2020

✅ 1)SELECT LIST OF PARKED DOCUMENT-EXECUTE F8

✅ 1)SELECT CUSTOMER NO-1000184

✅ 1)SELECT INVOICE DATE-30.05.2020

✅ 1)POSTING DATE-30.05.2020

✅ 2)SELECT GL ACCOUNT-500194

✅ 2)SELECT SAVE-BUTTON

✅ 2)THEN SELECT POST-BUTTON

✅ SELECT -SAVE

May Be Like Important Link-

-Specify a valid MRP Procedure

-Movement type 161 is not allowed

-Specify a valid MRP Procedure

-Cash Journal Entry (PETTY CASH)