Answer / neetu malik

Park document is used for getting approval for authorities
regarding that particular document.Park document generally
used for internal purpose and it is for longer period.

Hold document is used when transaction dr. or cr. is
uncertained & generally it is used for external purpose and
for short period.

Answer / narahari

YOUR ENTRIE POST IN PARK THAT TIME POST IN DOCUMENT NUMBER
BUT HOLD DOCUMENT POST IN TEMPORARY DOCUMENT NUMBER

Answer / vinod

Park Document: The document that parked for authority to
post the document

Answer / mandalapu.ravichandra

PARK DOC USED FOR SENDING APPROVAL PURPOSE OR RELEASING PURPOSE FOR EX;AUDITOR CAN SEND THE DOC TO SR PERSON HE WILL VERIFY THE DOC. THIS BALANCE WILL NOT UPDATE THE RECORDS ONLY STORED IN THE RECORD.HOLD DOC IS TEMPLET DOC THIS USED FOR THE ADJUST MENT PURPOSE ,NO NEED TO BALANCE IS NOT UPDATE THE RECORDES.THIS DOC ANY TIME WE WILL DELETE.

Answer / shylu

PARKING DOCUMENT:

Parking document refers to storing of any incomplete documents which can later be used for posting. It is used for internal purposes. Parked document can be viewed by anyone.

HOLD DOCUMENT:

Holding document is used for external purposes. while holding a document user has to specify a number. The hold document cannot be viewed by anyone expect the user who held the document.

Answer / seenukuru@gmail.com

hi,
Park doc.
Internally assigned Document Number,Can be viewed in Account Display,Can be viewed/changed by any user
Hold doc.
Held Document is a Temporary & Shorter Period, Used for External People Only, we can delete,change system will not assing document number for hold document.

Answer / jabi

parking document: parking document related only park elated
documents,

hold documents- hold document compled the sme document

1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

0 Answers   IBM,

What is variance analysis in co-om-cca? : co- cost center accounting

0 Answers  

do we give currency to chart of accounts ?

4 Answers  

What is a functional area in sap ?

0 Answers  

In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

0 Answers   iGate, TCS,

Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......

1 Answers  

Explain statistical key figure

0 Answers  

i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....

3 Answers   Accenture,

What is an outline agreement? : fi- accounts payable

0 Answers  

tell about gaps in u r progject?

0 Answers   HP,

In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.

1 Answers   HCC,

What is generally configured in the payment term as a default for baseline date?

0 Answers