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.

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

Parked document has been displayed.

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:
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- How to Create a Controlling area in SAP: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
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