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Description : Park Incoming Invoices
Main Category : FI
Sub Category : Financial Accounting

Related Transaction codes

FB60 - Enter Incoming Invoices FI - Financial Accounting
FV50 - Park G/L Account Items FI - Financial Accounting
FV65 - Park Incoming Invoices FI - Financial Accounting
FV70 - Enter Outgoing Invoices FI - Financial Accounting
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

Tables for transaction code FV60

BKPF - Accounting Document Header FI - Financial Accounting
VBAK - Sales Document: Header Data SD - Sales
MARA - General Material Data Logistics - Material Master
VBKPF - Document Header for Document Parking FI - Financial Accounting
EKKO - Purchasing Document Header MM - Purchasing
VBSEGK - Document Segment for Vendor Document Parking FI - Financial Accounting

Authorization objects for transaction code FV60

F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
F_BKPF_GSB - Accounting Document: Authorization for Business Areas -
F_BKPF_BLA - Accounting Document: Authorization for Document Types -
F_BKPF_KOA - Accounting Document: Authorization for Account Types -
F_BKPF_BES - Accounting Document: Account Authorization for G/L Accounts -
S_RS_COMP - Business Explorer - Components -

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