SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts payable –> Document –> Parked Documents –> Post/Delete ( Post Vendor parked documents ) Screen Shot – SAP Navigation of Post Vendor parked documents Post Vendor parked documents Transaction Code :- FBV0.
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SAP Menu path – Document change :- SAP menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document –> Change ( Document change ) For menu path follow the below steps :- SAP menu Accounting Financial Accounting Accounts Payable Document Change Document change ” Transaction Code :- FB02.
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –>Outgoing Payment –>Payment Request ( Vendor Payment request ) Vendor Payment request” Transaction Code :- F-59.
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –>Outgoing Payment –> Post + Print forms ( Vendor payment with check printout ) Vendor payment with check printout” Transaction Code :- F-58.
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –>Outgoing Payment –> Post ( Post vendor Outgoing Payment ) Post vendor Outgoing Payment ” Transaction Code :– F-53.
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –> Reference Documents –> Recurring Entry Document “Recurring Entry Document” Transaction Code :– FBD1.
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –> Other –> Noted Items ( Vendor Noted Items ) “Vendor Noted Items” Transaction Code :- F-57.
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –> Other –>Statistical Posting ( Vendor Statistical Posting ) “Statistical Posting” Transaction Code ( Tcode ) :- F-55.
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SAP Menu path :– SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –> Other –>With Clearing ( Transfer Posting With Clearing ) “Transfer Posting With Clearing ” T code :- F-51.
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –> Other –> Without Clearing ( Transfer Posting ) ” Transfer Posting ” Transaction Code :- F-42.
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