Display Parked Documents in SAP T Code - FBV3

Display Parked Document Before Posting in SAP

1.1. Access transaction by:

Via Menus
Accounting -> Financial Accounting  ->  General Ledger  ->  Document  ->  Parked Documents  ->  Display
Via Transaction Code

1.2. On screen “Display Parked Document : Initial Screen”, enter information in the fields as specified in the table below:

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

Fiscal Year
Identifies the period for which the company use to create its balance sheet
Enter the fiscal year.

Click on the  Tick to display parked document.

Alternatively, a list of parked document may be display by leaving blank the “Document number” field and clicking on the “List” button located on the upper left corner of the display parked document screen.  From the list of  parked document, the user may drill down on specific parked document to view the details. 

(Note: On Above table in column “R/O/C”, “R” = Required, “O” = Optional, “C” = Conditional)


Post a Comment