on 04-09-2019 10:28 AM
Hi,
We use FI Vendor invoice (FB60) in our existing ECC system. We don't use SAP purchasing functionality, so we can't use the MM Invoice process. We found a similar app in S4HC to post the FI vendor invoice directly without a purchase order. We are trying to use the "Create Incoming Invoice" App, but the Park functionality is disabled. Could you please let me know if the Park and post functionality exists in S4H for the FI Vendor invoices.
Regards,
Rama
Hello Rama,
Yes, it does exist, please review the test Script J60 for steps on Post and Park invoice
https://rapid.sap.com/bp/#/browse/scopeitems/J60
Also, Check the FioriAppLibrary on more information on the app:
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/index.html#/detail/Apps('MIRO')/S15
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/index.html#/detail/Apps('MIR7')/S16
Good Luck!
Amith Nair
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.