How to Display Parked Document in SAP

How to Display Parked Document in SAP, using T code: FBV3.

SAP Menu – Accounting -> Financial Accounting -> Accounts Payable -> Document -> Parked Documents – Double click on Display.

How to Display Parked Document in SAP

Now give the Company code, Document number, Fiscal year and press enter button.

Parked document has been displayed.

How to Display Parked Document in SAP

Other contents you may like in SAP:

  • How to post vendor invoice using FB01 in SAP: Click here
  • How to Display a FI Transaction document (FB03) in SAP: Click here
  • How to Post Vendor Invoice in SAP: Click here
  • How to check the Vendor open items in SAP: Click here
  • How to make Manual Vendor Payment in SAP: Click here
  • How to check Vendor account balance in SAP: Click here
  • How to Reverse Vendor Invoice (FB08) in SAP: Click here
  • How to Park the Vendor Invoice, and How to Post the Parked Vendor Invoice: Click here
  • How to Hold the Vendor Invoice Document in SAP: Click here

SAP FICO – Sub modules available:


Discover more from sap96.com

Subscribe to get the latest posts sent to your email.

Comment Here

Discover more from sap96.com

Subscribe now to keep reading and get access to the full archive.

Continue reading