FBV0 - different screen after execution

[Former Member]

Hi,

I have following problem.Below is the business case

Park the Document

Post the Document using transaction code FBV0

In FBV0, i am putting company code, document number and fiscal year.

The screen shows is SAPLF040.

Is there any set up / configuration about this.

Because i have super user access, if i execute FBV0, i am getting screen SAPMF05A but user gets the screen SAPLF040.

Please give your inputs.

Thanks,

[Former Member]

Hello,

There looks to be a screen variant assigned to the transaction FBV0. Please check this in the TCode SHD0. Please let me know your findings.

Thanks and regards,

Suresh Jayanthi.