hiiii Can any one help me? I have doubt in parked document.
What is the main purpose of parked document & in which
situations in will come?
Answers were Sorted based on User's Feedback
Hi
The main purpose of Parked document business needs book the
invoice with partial information this situation they park
that document , once business user will get the total
information with approval then post the invoice.
Exmple : while posting GR, SCM user doent no FI information
( like value of the qty,cost center information and tax
rates) so they should park the document and the same
invoice document will post FI users thru MIR7( parked
document changes) with proper information, after they will
invoice clear in MIRO.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / meeravali
In sap if we enter any transaction we cant delete and
change, that is why to avoice maximum errors in the
oranization they given authorization to employess, the
junior can park a transaction and the senior can post that
transaction, if the junior did mistake while parking the
transaction no problem we can delete or change that
i hope you understand what is the park document
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / santhosh
Parked Document is used when you are posting a document but you need few clarification on the document before posting hence u use park.
Parking the document need authorization.
Is This Answer Correct ? | 0 Yes | 0 No |
what do you mean by the tolerance group?
How does the dialog handle user requests?
How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com
What is year dependent fiscal year?
What is the meaning of 'n' in me22n,me23n,me21n or me29n for P.O purpose.
What is dummy profit center?
What is mean by DME , IN APP WHERE IT ASSIGN
Where we give advance payment indicator(Spl G/L) in petty cash book
what is child order
what does filed status group assigned to a gl master record controls..?