Answer / souram

hold document is a incomplete document entering into a
system when complete data is not available. we can held that
document after having full information we can post.
hold document is not giving any updation in the accounts.
for hold document user have to give document number.
i think Transaction code is F-01.

Answer / sandhya

A document is put on hold whenever it needs approval from
the concerned department. Eg)Petty cash claim
This is known as Holding a document

What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

0 Answers  

---

What are statistical internal orders? : co-pa

0 Answers  

---

What are steps of Automatic Payment Run

1 Answers  

---

How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

---

What is group asset in sap? When you will use this? : fi- asset accounting

0 Answers  

---

Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

---

How many segment in AP/AR master data?

1 Answers  

---

How is sub ledger linked to GL?

5 Answers  

---

what is park document in sap ?

7 Answers   NTT Data, Wipro,

---

why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail

1 Answers  

---

what is drilldown reports? tell me about characteristics & key figures.

0 Answers  

---

I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?

4 Answers   Accenture,

---