Park Vendor invoice SAP | FV60 SAP | SAP Menu Path

Last Updated on August 3, 2022 by admin

SAP Menu Path :-  

SAP Menu –> Accounting –> Financial Accounting –>Accounts Payable –> Document Entry –> Document parking –> Park or Edit invoice ( Park Vendor invoice )

Park Vendor invoice

   ” Park Vendor invoice ” Transaction Code :- FV60.