Post the Document using transaction code FBV0. In FBV0, i am putting company code, document number and fiscal year. The screen shows is SAPLF040. Is there any set up / configuration about this. Because i have super user access, if i execute FBV0, i am getting screen SAPMF05A but user gets the screen SAPLF040. Please give your inputs. Thanks,

2010年1月5日 · Hi, I have created a Park document with Tcode FB01 but when i want to post it with Tcode FBV0 i can't, because the MENU > Document > Post is desactivated.

Hello; I'm writing for FI Module programs. Normaly prosess , we using F-02 or FBV0 tcode and create the parket documents.

2. I post the parked document above via FBV0. 3. I view the document posted via FB03 and results as follow: Debit/Credit GL Amount Cost Center Trading Partner Partner Segment Debit Expenses 10000 XXXXXX 5001 Credit Accruals 10000 Why …

After that i have posted the same parked document using FBV0, after posting the same system is deleting the narration from REFERENCE.. Please let me know why it is deleting the same from reference field. help will be appreciated. Regards, Anand

有些凭证如果先预制，再在预制的状态下过帐会出现：字段bseg-landl在屏幕sapmf05a0332上不存在，的提示，过不了帐。