SAP transaction code · Finance & Controlling · FI-AP
FV60
Park Incoming Invoices
Enjoy screen for parking vendor invoices pending approval.
- Module
- FI-AP
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FV60?
FV60 is the SAP transaction "Park Incoming Invoices" in FI-AP. Enjoy screen for parking vendor invoices pending approval.
Is FV60 available in S/4HANA?
Yes. FV60 is available in SAP S/4HANA.
More FI-AP transaction codes
- F-07Post Outgoing Payments
- F-41Enter Vendor Credit Memo
- F-43Enter Vendor Invoice
- F-44Clear Vendor
- F-47Vendor Down Payment Request
- F-48Post Vendor Down Payment
- F-53Post Outgoing Payment
- F-54Clear Vendor Down Payment
- F-58Payment with Printout
- F-63Park Vendor Invoice
- F110Automatic Payment Transactions
- F111Automatic Payment Transactions for Payment Requests
Testing a change that touches FV60? See the free SAP test script and regression templates.