Answer Posted / girish kulkarni

Hi,First try to understand logic- imagine following-

DOCUMENT ---ISSUE IDENTIFIED---PARK OR HOLD---ISSUE
RESOLVED---THEN POST DOCUMENT...(HOPE THIS FUNDA. IS CLEAR)

So Basically Difference is-
PARK DOC.-
1) Create internally assigned doc no.
2)It can be viewed in Account Display & most imp.is
3)Can be viewed/changed by any user
so park doc.eventually get posted or deleted and creates a
Document no.
(ex.- needs authorization,waiting for
clarification/incomplete info..etc)

HELD DOCUMENT-
1)Create User assigned doc no.(external no)
2)It can not be viewed in A/c Display unlike Park Doc.
3)Most imp...It can't be viewed/changed by other user

What is apc?

1074

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How skf works. Kindly give me t codes also?

1069

---

How do you open and close periods?

988

---

What are the methods by which vendor invoice payments can be made?

1087

---

What are the requirement of using dunning?

1048

---

What differentiates one dunning level from another? : fi- accounts receivable

1198

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What are the basic steps to using the fi module?

1024

---

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

1990

---

What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

994

---

Is it possible to keep the fi posting period open only for certain gl codes?

1090

---

Once you have captured all the costs and revenues how do you analyze them?

1050

---

Outline company code—controlling area assignments? : co- general controlling

959

---

What is an account currency?

982

---

What is a document type? : fi- general ledger

966

---

Why it is necessary to block an asset master record? : fi- asset accounting

1129

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