How to Change / Edit Parked Documents in SAP T Code - FBV2

Change a park document transaction by:



Via Menus:-

Accounting -> Financial Accounting  ->  General Ledger  ->  Document  ->  Parked documents  ->  Change

Via Transaction Code :-  FBV2



1.1 On screen “Change Parked Document: Initial Screen”, enter information in the fields as specified in the table below:



Field Name
Description
R/O/C
User Action and Values
Comments
Company Code
4 character identifier of an organizational unit within external accounting.
R
Enter company code. 1000
Use the drop down menu.
Document number
Identifier for an accounting document.
R
Enter the parked document number.

Fiscal Year
The year to which the park document was created.
R
Enter the fiscal year.







1.2. Click on Tick to continue.

1.3. On screen “Change Parked Document: Overview” double click on the line item to make changes.

1.4. Once all the changes are complete, click on the “Save” button to update your changes.

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