Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between the hold documents and park
documents
- 9 Answers
- 37005 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajani gopi
HOLD DOCUMENT:-
WHILE POSTING DOCUMENT IF WANT SOME CLARIFICATION YOU CAN HOLD THE DOCUMENT AND AFTER GETTING THE CLARIFICATION YOU CAN POST IT.
1)TO HOLD A DOCUMENT YOU HAVE TO SPECIFY TEMPARARY REFEREANCE NUMBER AND SAP CAN`T GENERATES A DOCUMENT NUMBER TILL YOU POST IT.
2)HOLD DOCUMENT CANT DISPLAY IN FINANCIAL REPORTS TILL YOU POST.
3)WHIL POSTING A HOLD DOCUMENT YOU CAN CHANGE ALL FIELDS INCLUDING ACCOUNT NUMBER AND COMPANY CODE.
4)MAINLY THIS IS USED FOR THE EXTERNAL PURPOSE FOR EX:ADVANCED RECED FROM THE POTENTIAL CUSTOMER.
PARK DOCUEMNT:-
1)IF YOU WANT MAKE SOME CHANGES FOR THE DOCUMENT IN FUTURE YOU CAN PARK THE DOCUMENT,SAP GENERATES THE DOCUEMNT POSTING NUMBER AFTER POSTING ALSO DOCUMENT NUMBER WILL BE THE SAME.
2)IF YOU WANT YOU CAN GENERATES THE FINANCIAL REPORTS INCLUDING PARK DOCUMENTS.
3)FOR THE PARK DOCUEMTN YOU CHANGE ALL THE FIELDS EXCEPT G/L ACCOUNT NUMBER AND COMPANY CODE.
4)MAJOURLY THIS IS USED FOR THE INTERNAL PERPOUSE FOR EX:SALARY ADVANCE TO EMPLOYEE.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is a financial statement version?
What is Evaluate option in APP?
What is a cost center? : co- cost center accounting
Explain automatic primary cost planning? : co- cost center accounting
Why do we create an internal order? : cost center accounting
How skf works. Kindly give me t codes also?
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
What is a special period? When do you use it?
What is allocation price variance? : co- cost center accounting
What is to be defined for a push button fields in the screen attributes?
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
