Wednesday, April 15, 2015

FI Parked Documents

Transaction codes

  • FBV0 : Post parked document
  • FBV2 : Change
  • FBV3 : Display
  • FBV4 : Change Header
  • FBV5 : Display Changes
  • FBV6 : Refuse
  • FV50 : Post / Delete : Single Screen Transaction

Tables

Parked document header data goes to bkpf table but item level data does NOT go to bseg table. Instead the tables below are used:

  • VBSEGA - Assets parked document detail
  • VBSEGD - Customers parked document detail
  • VBSEGK - Suppliers parked document detail
  • VBSEGS - General Ledger  parked document detail