Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between the hold documents and park
documents
- 9 Answers
- 36724 Views
- I also Faced
- E-Mail Answers
Answer Posted / vijay krishna
Hold Document means if u have to do any adjustments for the
document that time u r hold the document....
Park Document means for geting approval for authorities
regarding that particular document then u r park the
document for getting approval.
| Is This Answer Correct ? | 32 Yes | 5 No |
Post New Answer View All Answers
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is difference between investment order, internal order and accrual orders? : cost center accounting
What do you mean by component scrap and how is it maintained in sap?
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 many statistical objects can be selected in when you post an fi document?
What are the benefits of using business areas in a company?
What is iban number in sap ?
How do you generate reports in treasury? What format are they generated in?
Explain the value of creating a cost center?
Describe mass change/how do you achieve this? : fi- asset accounting
What is an intermediate bank? : fi- general ledger accounting
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
what do you mean by the field status group?
How is account type connected to document type? : fi- general ledger
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
