How to use F1060 - Supplier Invoices List

SAP Transaction Code - Details

• Transaction Code: F1060

  Description: Supplier Invoices List

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1060 - Supplier Invoices List

  
  Overview: 
  The SAP transaction code F1060 is used to display a list of supplier invoices. This list can be used to view the status of invoices, as well as to make changes to the invoice data. 
  
  Functionality: 
  The F1060 transaction code allows users to view a list of all supplier invoices that have been entered into the system. The list includes information such as the invoice number, date, amount, and status. The list can be filtered by various criteria such as supplier, date range, and invoice status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1060 in the command field. 
  2. Enter any desired filters in the selection screen. 
  3. Click “Execute” to display the list of supplier invoices. 
  4. To make changes to an invoice, select it from the list and click “Change”. 
  5. Make any desired changes and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in order to quickly find the desired invoices in the list. Additionally, users should be aware of any restrictions on making changes to invoices, such as requiring approval from a supervisor before making changes.