Documente Academic
Documente Profesional
Documente Cultură
FINANCE MODULE
mySAP ECC 6.0
Organizational Unit :BLPG
Revision History
Perform the following steps to enter vendor invoice using the information below:
1. Type transaction code FV60 in the command menu and select enter icon or
follow the menu path as shown below and double click on FV60- Document parking
We get the following “Park Vendor invoice Company code 2000” screen
4. Click Simulate Button to simulate the posting. The system will display
document overview.
We will come to “Enter vendor invoice: company code” screen as shown below. To see the
accounting entry in GL , Go to “DocumentSimulate general ledger” as shown in the below
6.To save document select back arrow icon ,and select save icon
We can see the parked invoice number on the message bar “1900000059”