T Code-FBV0 / FBV2: SAP FI USER MANUAL

Post / Delete/ Change Parked Document

FBV0 / FBV2

Purpose

General Posting

Menu Path

Use the following menu path(s) to begin this transaction:

·         Select Accounting è Financial Accounting è General Ledger è Document è Parked Documents èFBV0 / FBV2 Post/Delete

Transaction Code                                                                                        

FBV0/FBV2 – Post / Delete / Change

Helpful Hints

·         Press F1 for help

·         Press F4 for getting input values

·         R – Required

·         O – Optional

·         C – Conditional

Procedure

1.1  Start the transaction using the menu path or transaction code FB50

SAP Easy Access

it will take the Main Screen, if you want to do any changes you can do here.

If you want to delete the document Go to  ->   Document           Delete Parked Documents

After making changes Post the transactions