How to use F1060A - Supplier Invoices List

SAP Transaction Code - Details

• Transaction Code: F1060A

  Description: Supplier Invoices List

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1060A - Supplier Invoices List

  
  Overview: 
  F1060A is a SAP transaction code used to display a list of supplier invoices. It is used to view the details of invoices that have been posted in the system. This transaction code can be used to view the status of invoices, such as whether they have been paid or not. 
  
  Functionality: 
  The F1060A transaction code allows users to view a list of supplier invoices that have been posted in the system. It displays the invoice number, vendor number, invoice date, and payment status. The user can also filter the list by entering specific criteria such as vendor number, invoice date, or payment status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1060A in the command field. 
  2. Enter any desired criteria in the selection screen to filter the list of invoices. 
  3. Click on “Execute” to display the list of supplier invoices that meet the criteria entered. 
  4. The user can then view the details of each invoice by double-clicking on it. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view sensitive information such as payment status and vendor numbers. It is also recommended that users use this transaction code in conjunction with other SAP transaction codes such as FBL1N (Display Vendor Line Items) and FBL3N (Display Vendor Line Items with Cleared Items) for a more comprehensive view of supplier invoices.