park vendor general invoice | Park Document F-63 | 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 –>Invoice Parking General ( park vendor general invoice )

park vendor general invoice

               ” park vendor general invoice ” Transaction Code :– F-63.