SAP Knowledge Base Article - Public

2856664 - Create Incoming Invoices app has no park functionality

Symptom

In App Create Incoming Invoices (App ID FB60), it is not possible to park the invoices.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open app Create Incoming Invoices
  2. Click Menu -> Document
  3. The option 'Park' is grayed out

Cause

App 'Create Incoming Invoices' does not support Park functionality.

Resolution

Use Fiori app Create Supplier Invoice (App ID F0859) to park supplier invoices.

In the app Create Supplier Invoice, an invoice can be created w/o reference to a purchase order.

In the details section of Create Supplier Invoice you can also select Document Type

See Also

Keywords

Grayed, Supplier, Park, Hold, FB60, F0859, J60 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-INT-WF , Workflow , Problem

Product

SAP S/4HANA Cloud Public Edition all versions