How to use FV63 - Displayed Parked Vendor Document

SAP Transaction Code - Details

• Transaction Code: FV63

  Description: Displayed Parked Vendor Document

  Release: S/4HANA and ECC 6

• • 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: FV63 - Displayed Parked Vendor Document

  
  Overview:
  The SAP transaction code FV63 is used to display parked vendor documents. This transaction code is used to view the documents that have been parked in the system, and to make any necessary changes or corrections before they are posted. 
  
  Functionality: 
  The FV63 transaction code allows users to view and edit parked vendor documents. This includes viewing the document header, line items, and payment information. It also allows users to make changes to the document, such as changing the payment terms or adding additional line items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FV63 in the command field. 
  2. Enter the document number of the parked document you wish to view. 
  3. The document will be displayed on the screen. 
  4. Make any necessary changes or corrections to the document. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will not be posted until it is released from parking. Therefore, it is important to ensure that all changes are correct before releasing the document from parking. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FV60 (Park Vendor Document) and FV65 (Release Parked Vendor Document).