How to use FV70 - Preliminary Entry Outbound Invoices

SAP Transaction Code - Details

• Transaction Code: FV70

  Description: Preliminary Entry Outbound Invoices

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Document Parking > Park/Edit Invoice
  • Accounting > Financial Accounting > Accounts Receivable > Document > Parked Documents > Post/Delete: Single Screen Transaction
  • Accounting > Financial Accounting > Accounts Receivable > 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: FV70 - Preliminary Entry Outbound Invoices

  
  Overview:
  FV70 is a transaction code used in SAP to create preliminary outbound invoices. This transaction code is used to create an invoice before the goods are shipped, allowing customers to pay for the goods before they are delivered. 
  
  Functionality: 
  FV70 allows users to create preliminary outbound invoices, which are invoices that are created before the goods are shipped. This allows customers to pay for the goods before they are delivered. The transaction code also allows users to view and edit existing invoices, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FV70 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer number and other relevant information in the fields provided. 
  4. Select “Save” to save the invoice. 
  5. Select “Print” to print a copy of the invoice for your records. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s accounting department before creating a preliminary outbound invoice, as there may be specific procedures or guidelines that need to be followed when creating these types of invoices. Additionally, it is important to ensure that all relevant information is entered correctly in order to avoid any errors or delays in payment processing.