How to use FV65 - Vorerfassung eingehender Gutschrifte

SAP Transaction Code - Details

• Transaction Code: FV65

  Description: Vorerfassung eingehender Gutschrifte

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Document Parking > Park/Edit Credit Memo

• • Program: SAPMF05A

    Screen: 1099

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FV65 - Vorerfassung eingehender Gutschrifte

  
  Overview:
  The SAP transaction code FV65 is used to park incoming credit memos. This transaction code allows users to save an incoming credit memo in the system without posting it. This is useful for reviewing the credit memo before it is posted. 
  
  Functionality: 
  The FV65 transaction code allows users to park an incoming credit memo in the system. This means that the credit memo can be saved without being posted. This allows users to review the credit memo before it is posted, ensuring accuracy and preventing any errors. 
  
  Step-by-step How to Use: 
  To use the FV65 transaction code, follow these steps 
  1. Enter the FV65 transaction code into the command field. 
  2. Enter the document number of the incoming credit memo you wish to park. 
  3. Enter a reference number for the document. 
  4. Enter a short description of the document in the text field. 
  5. Click “Save” to park the document in the system. 
  
  Other Recommendations: 
  It is recommended that users review all documents before they are posted, as this can help prevent errors and ensure accuracy. Additionally, users should be aware that documents parked in the system can still be edited or deleted, so caution should be taken when using this transaction code.