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Transaction Code: F-63
Description: Park Vendor Invoice
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLF040
Screen: 100
Authorization Object:
Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code F-63 is used to park vendor invoices. This code allows users to save an invoice without posting it to the general ledger. This is useful for invoices that require additional review or approval before they can be posted. Functionality: The F-63 transaction code allows users to park vendor invoices in the system. This means that the invoice is saved in the system, but not posted to the general ledger. 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 F-63 transaction code, follow these steps 1. Log into SAP and navigate to the F-63 transaction code. 2. Enter the vendor number and invoice number. 3. Enter any additional information required for the invoice, such as payment terms or tax codes. 4. Click “Park” to save the invoice in the system without posting it to the general ledger. 5. The invoice will now be saved in the system and can be reviewed and approved before it is posted. Other Recommendations: When using the F-63 transaction code, it is important to ensure that all required information is entered correctly before parking the invoice. This will help to ensure accuracy and compliance with company policies. Additionally, it is important to review and approve parked invoices in a timely manner so that they can be posted as soon as possible.
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