How to use FV60 - Park Incoming Invoices

SAP Transaction Code - Details

• Transaction Code: FV60

  Description: Park Incoming Invoices

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Document Parking > Park or Edit Invoice
  • Accounting > Financial Accounting > Accounts Payable > Document > Parked Documents > Post/Delete: Single Screen Transaction
  • Accounting > Financial Accounting > Accounts Payable > Document > Parked Documents > Change: Single Screen Transaction

• • Program: SAPMF05A

    Screen: 1099

    Authorization Object:

  • Development Package: FFE

    Package Description: Fast Data Entry

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FV60 - Park Incoming Invoices

  
  Overview:
  The SAP transaction code FV60 is used to park incoming invoices. This transaction code allows users to store invoices in the system without posting them. This is useful for invoices that require further review or approval before they can be posted. 
  
  Functionality: 
  The FV60 transaction code allows users to park incoming invoices in the system. This means that the invoice can be stored in the system without being posted. The invoice can then be reviewed and approved before it is posted. This helps to ensure accuracy and compliance with company policies. 
  
  Step-by-step How to Use: 
  To use the FV60 transaction code, follow these steps 
  1. Log into SAP and enter the FV60 transaction code. 
  2. Enter the invoice number and other relevant information. 
  3. Select “Park” to store the invoice in the system without posting it. 
  4. Review and approve the invoice before posting it. 
  5. Once approved, select “Post” to post the invoice in the system. 
  
  Other Recommendations: 
  It is important to review and approve all invoices before they are posted in the system. This helps to ensure accuracy and compliance with company policies. Additionally, it is important to keep track of all parked invoices so that they can be reviewed and approved in a timely manner.