Answer Posted / 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.

What do you understand by posting key? : cost center accounting

975

---

What are the different standard reports in sap co system? : cost center accounting

1035

---

What do you mean by the acquisition and production costs?

971

---

How to map Idocs in app

1589

---

Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

1897

---

1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

2256

---

State the purpose of defining posting keys?

1022

---

Which databases are supported for mysap business suite on linux?

983

---

What is allocation price variance? : co- cost center accounting

986

---

How does the system identify a posting period?

1086

---

What do you mean by operation scrap?

1069

---

How do you configure the assignment of variances from product costing to copa module? : co-pa

989

---

What is the sap linuxlab?

1085

---

Generally what order will be followed in implementation of sap modules?

2122

---

What is recurring entries and why are they used?

1110

---