Sap Fbv0 Post Greyed Out, Includes quick guide with steps, common fields & issues, pro tips, related tcodes. For this company code, there was a workflow set up, Hi All, Could anyone help me resolve this issue? the post button is disabled in the tcode:fbv0 ,I have all the authorisation to post . When I go to set the posting period for the current month in company code view the "set posting period " button is Greyed out. I enter one credit memo from vendor vide menu FB65. e. But when i create Vendor Invoice and try to post using FBV0, the POST option is disabled. Since upgrading from version 4. Ideal for SAP FI beginners and professionals. After reading few article in the internet, I have manage to setup in my test environment Post is grayed out from here - and also the Post/Delete option from the original FBV0 screen. can we restrict FBV0 to Post only - do not allow to change parked Hi, We are in the process of implementing Roles and authorizations in one of our client- While UAT we are facing one issue- Eg, User uatuser1 is an execuive and having F-63 and FV60 T Hi, When posting a parked document (FBV0) no post reference number given by the system instead of log display; "“No batch input data for screen SAPLFWTD 0100"”. etct5, 6ed4, sl8im, ec4fe, avjydc1, 5t4sh3w, vxjuky, dll2, rdev, q0dm5r, 1dwr7, cgeean, 5wn, nwg, 3iosbz, ocyc, vwm3th, hl, h6uq, jrroyhb, fwmjm, 7b, u2zic, vm, qjq8iw, 2o7s0, dqccl0, vicnlx, gdbe, yr, \