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F-63 - Park Vendor Invoice


SAP Transaction Code - Details

  • Transaction Code: F-63

    Description: Park Vendor Invoice

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Payable > Document Entry > Document Parking > Invoice Parking - General
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: F-63 - Park Vendor Invoice
    
    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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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F-62 - Maintain Table: Exchange Rates...

  • F-60 - Maintain Table: Posting Periods...

  • F-64 - Park Customer Invoice...

  • F-65 - Preliminary Posting...


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