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With the upgrade of ECC6. It was available in previous version. The purpose of this document is to describe the process to create a layout for transaction FB60 through transaction variant creation.

Now we need to create the layout for user through transaction SHD0 — Transaction variant. Creation of screen variant. To create the new layout as per the user requirement, we need to create a screen variant. Here we want to change the layout manage the columns of the transaction FB60 — GL line items.

Now click on create button. Here we are arranging the columns as per our requirement. One can arrange the columns by drag and drop functionality. This task is to be performed by an ABAPer. Once we done with arranging columns as per user requirement, press enter to continue. System may ask you to enter the vendor and document date details to proceed further.

System will give a new pop up screen. Give the logical name and description of the variant and click on Continue. Check all your settings, and click on save button. Creation of user group. As we are done with the creation of screen variant, Now we need to assign this screen variant to a specific user. Before that we need to create user group. We create the user group so that same variant can be assigned to multiple users.

Go to tab Standard variants. First we need to create a user group. Enter the group name and click on create button. Click on create. Enter the group name and short text of the group and click on save button.Below for your convenience is a few details about this tcode including any standard documentation available.

In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this. FV60 Screenshot Loading Screenshot To see what authorisation objects this and any transaction checks use SU A report of all authorisations checked will then be displayed along with it's result See check tcode authorisation for full details and screenshots.

Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

fv60 in sap

Contribute Add Comments There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction.

This will then be available for everyone to easily find by simply searching on the transaction code FV60 or its description.Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.

fv60 in sap

FV65 Screenshot Loading Screenshot To see what authorisation objects this and any transaction checks use SU A report of all authorisations checked will then be displayed along with it's result See check tcode authorisation for full details and screenshots. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

Contribute Add Comments There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction.

This will then be available for everyone to easily find by simply searching on the transaction code FV65 or its description.I have searched the blog but there is no answer to this query. If you want to attach the documents you can use the Change option in FB60 and attach the required documents.

You can even use FB02 transaction code for attaching the required documents for the documents those were posted in FB60 and FV The issue is that when a user parks the document it goes to the next level where is viewed and saved as complete. And in direct posting Without Workflow the should be able to attache the scanned document why at the time of posting invoice. Could you please help me out here. So basically there is no way to attached a scanned document while saving a document in FB60 or FV60?

We'll have to attache it afterwards? You have to attach the documents after Saving or Parking the document only. But, I am afraid you may end up with performance issues as for each and every invoice you want to user Object for Services. The attachment directly sits in SAP database there by decreasing the system performance. We have done this a couple of different times.

fv60 in sap

One time was for documents that were imaged and stored within our company. A second time the URL pointed to imaged documents at an external company. Not what you're looking for? Search community questions. This question has been deleted. This question has been undeleted. Faizan Yaqoob. Posted on Jul 22, at AM 1. Hi, we require to attache document with vendor invoice in FB60 and FVGavin Gao.

Posted on July 12, 1 minute read.

SAP FV60 (Park Incoming Invoices) Transaction codes(Tcode)

Follow RSS feed Like. The logic and design purpose for this behavior is as following: User who is authorized to post is also authorized to change since in the organizational aspect, it is usually given to higher authority and changes can possibly be made before the point of final posting. Therefore the activity to post and change cannot be segregated. The logic is that the authorization to post is higher than the authorization to park.

Therefore the individual who is authorized to post will also automatically be assign authorization to park. F, Fthe user will see a post button on the screen of T-code: FV Authorization for activity 0 automatically allows parked document posting to occur.

Some workaround or solution to change current system process. Alert Moderator. Assigned tags. Related Blog Posts. Related Questions.

You must be Logged on to comment or reply to a post. Danton Prestes. July 19, at pm. Very helpful and detailed content. Thanks for sharing Gavin, Best regards.

Like 0. Former Member. December 9, at pm.

FS2. SAP tutorial : How to post a document in SAP Financial Accounting

But we do not wish to activate funds management kindly let me knwo if you have any idea about it. Thanks, Siddhesh.

FV60 SAP tcode - Park Incoming Invoices

Erwin Leitner. December 18, at pm. Hello, Excellent! Link Text. Open link in a new tab. No search term specified. Showing recent items. Search or use up and down arrow keys to select an item.For example change of a tax code which might increase dollar amount by tax. If this is your requirement this can be achieved using container operation steps your user decision step along with a loop step. Use container operation step in each branch of your user decision step.

Create a workflow container e. Say you are assigning value X to this container in reject. Now in loop check if the value of flag is not equal X. If true end loop or else reloop. Put all the necessary steps within this loop. As far as monitoring documennt for particular change is concerned create a change document object using tcode SWED and SCD0 with the fields to be monitored.

Then create an entry for the corresponding event in SWEC. Then the workflow should be triggered only when corresponding fields are changed. I believe the usual course of action is to let an item purchase order, leave request etc go through levels of approval, if anyone rejects then it is rejected, workflow ends.

Best use of Transaction and Screen Variants in FICO

If necessary, changes are made price, number of items, number of days etc and then a completely new approval process is started and all steps must be traversed again. It is dangerous to assume that a previously accepted item will be automatically accepted again by the same party once it has been changed.

Not what you're looking for? Search community questions. This question has been deleted. This question has been undeleted. Former Member. Posted on Dec 09, at PM Views. Hi all I have a below client requirment in the case of rejection and change of parked invoice workflow. Any suggesions please?Can somebody explain me what is the difference between FB60 and FV I know FB60 is for posting the vendor invoices and FV60 is used for parking vendor invoices.

Is this the only difference? But main advantage of FV60 - Parking document is, suppose end user is entering data and after 9th line item he needs to create cost element for particular gl account. Here user can park the document and create required data and now change the parking document with required information and post the document. This is not possible thro. If you are satisfied with my answer, please assingn points. Not what you're looking for?

SAP Fv60 Transaction Codes

Search community questions. This question has been deleted. This question has been undeleted. Former Member. Posted on Apr 25, at AM 2. Thanks, Reena. FIN Finance. Add comment. Related questions. Sort by: Votes Newest Oldest. Best Answer.

This answer has been deleted. This answer has been undeleted. Posted on Apr 25, at PM. Reena, Main diff. Thank you. Alert Moderator. You already have an active moderator alert for this content.

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