From the course: SAP Financials Essential Training

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Post a parked G/L document in SAP: FBV0

Post a parked G/L document in SAP: FBV0

From the course: SAP Financials Essential Training

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Post a parked G/L document in SAP: FBV0

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- [Instructor] Now we're going to post a parked general ledger document in SAP. By posting this document, our general ledger balances will be debited and credited. In our scenario, we'll imagine that we are an accounting manager. Due to SAP security role configuration at our company, the accounting clerk that created and parked this document did not have authorization to post documents with a value over $50,000. Let's review the document they created and post it by entering transaction code FBV0 and pressing enter. Our system has auto-populated our company code with 1710 and the document number we should be working on. In this example, we already know the parked document number we want to post. If we didn't, we could press the document list button and it would bring us to an area to search for all parked documents. Now we'll enter fiscal year of 2022 and press continue. This brings up our parked document with all the…

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