Hi all, can somebody explain me what is the difference between fb60 and fv60 I know fb60 is for posting the vendor invoices and fv60 is used for parking vendor There might be a scenario where the accounting clerk parks all documents over $500 and then his/her manager posts it In this example, a credit memo is being parked An invoice works the same way Access through the menu […]
Includes quick guide with steps, common fields & issues, pro tips, related tcodes. The sap tcode fv60 is used for the task The tcode belongs to the ffe package. In this video, i explain how to park vendor invoice and display in vendor account line items Fv60 park vendor invoice 2 One such tcode is fv60, which provides access to park incoming invoices / posting and settling sap screen functionality within r/3 sap (or s/4hana) systems, depending on your version and release level.
Details of sap fv60 tcode Transaction code used for park incoming invoices Fv60 tcode in sap is coming under fi and fi module. It is required to enable 'park' option in transactions fv60 and fb60 for a particular user however the option is not available.
OPEN
