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FV60 Park Vendor Invoice

Financials (FI, CO, TR, EC)

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FV60 Park Vendor Invoice

Postby teowbf » Mon Jul 07, 2014 11:29 am

Hi all SAP experts,

Very much appreciate your help. Can share why and how to set :

When go to FV60 -> Document -> Display

In one system it shows in FBV3 Display Parked Document: Overview

In another system it shows in FV60 screen Display Parked Vendor Invoice

Thanks
teowbf
 
Posts: 4
Joined: Wed Jun 25, 2014 5:33 am

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