SAP transaction code · Finance & Controlling · FI-GL
FV50
Park G/L Account Document
Enjoy screen for parking G/L journal entries, often with workflow approval.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Upload General Journal Entries / Verify General Journal Entries
Frequently asked questions
What is SAP transaction code FV50?
FV50 is the SAP transaction "Park G/L Account Document" in FI-GL. Enjoy screen for parking G/L journal entries, often with workflow approval.
Is FV50 available in S/4HANA?
Yes. FV50 is available in SAP S/4HANA. The Fiori app "Upload General Journal Entries / Verify General Journal Entries" covers the same task.
Related glossary terms
More FI-GL transaction codes
- CLOCOClosing Cockpit
- F-01Enter Sample Document
- F-02Enter G/L Account Posting
- F-03Clear G/L Account
- F-04Post with Clearing
- F-65Preliminary Posting
- F.01Financial Statements
- F.05Foreign Currency Valuation (Classic)
- F.07Balance Carryforward (Customers/Vendors)
- F.13Automatic Clearing
- F.14Execute Recurring Entries
- F.16G/L Balance Carryforward (Classic GL)
Testing a change that touches FV50? See the free SAP test script and regression templates.