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	FBV3

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

Field Name	Description	R/O/C	User Action and Values	Comments
Company Code	4 character identifier of an organizational unit within external accounting.	R	Enter company code 1000	Use drop down menu
Document number	Identifier for an accounting document	R	Enter the parked document number.
Fiscal Year	Identifies the period for which the company use to create its balance sheet	R	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)