How to use F-64 - Park Customer Invoice

SAP Transaction Code - Details

• Transaction Code: F-64

  Description: Park Customer Invoice

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Document Parking > Invoice Parking - General

• • Program: SAPLF040

    Screen: 100

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F-64 - Park Customer Invoice

  
  Overview:
  The SAP transaction code F-64 is used to park customer invoices. This code allows users to save an invoice without posting it to the general ledger. This is useful for invoices that need to be reviewed or corrected before they are posted. 
  
  Functionality: 
  The F-64 transaction code allows users to park customer invoices in the system. This means that the invoice can be saved without being posted to the general ledger. The invoice can then be reviewed and corrected before it is posted. The parked invoice can also be viewed and edited at any time. 
  
  Step-by-step How to Use: 
  1. Enter the F-64 transaction code in the SAP command field. 
  2. Enter the customer number and invoice number in the appropriate fields. 
  3. Select “Park” from the menu bar. 
  4. Enter any additional information that is required, such as a reference number or a comment. 
  5. Select “Save” to save the parked invoice in the system. 
  
  Other Recommendations: 
  It is important to review and correct any errors on a parked invoice before it is posted to the general ledger. It is also important to ensure that all required information is entered correctly before saving the invoice in the system.