After entering a document can you delete the entry? Can you
change the document? Which fields? can/not is changed?
Answers were Sorted based on User's Feedback
Answer / mohd majid khan
Once you post a document u cant delete the entry, but u can
change some of the fields are
1) Value date
2) Assignment number
3) Text
But remember we cant change the amount once you posted.
Where as in AR & AP we can change Discount base amount,
Base line date & payment terms.
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / venkat
Once you post a document we can.t delete but we can change
some field like
1 Text Field
2 Assignment Filed
3 Base line date
where as in Ar and Ap We can change base line date Terms pf
payment
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / manish sharma
Once we posted an entry, we cann't delet it, we can reverse
it. We can delete the account before we post any entry in
the account.For that we have to create deletion flag...
| Is This Answer Correct ? | 5 Yes | 2 No |
Hear Your question is may be wrong In that your telling that only ENTERING it's correct r POSTING? But iam giving both k.
1) After entering the doc we can change and we can Delete it
2) After posting the doc we can't delete it only we can revers it and Some of Fields we can Change those are
a) Assignment No
b) Value date
c) Text ONLY
Thnking u
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / ijaz hussain bukhari
Yes you can delete the entry, change the document,
reference, text, posting key, posting date. But be remember
this all can be done before posting document. When you post
the document you can change any field except RERFERENCE &
TEXT FIELDS, PAYMENT TERMS, BASE LINE DATE etc.
Ijaz Bukhari
| Is This Answer Correct ? | 4 Yes | 5 No |
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
What is tresurry bills ? how it works?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
what area are you specialized in accounting?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
Pls send me some tickets and answerw purpose of interview?
What is configuration procedure for Asset procured through purchase order
what is documentation in SAP FI? and what is reporting in SAP FI?
Differentiate between the parking and the holding of documents? : fi- general ledger
If there is a balance on GR ; what we need to do ?
What is a document in sap? : fi- general ledger accounting
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)