Answer / chowdary venkat

Hi
The main purpose of Parked document business needs book the
invoice with partial information this situation they park
that document , once business user will get the total
information with approval then post the invoice.
Exmple : while posting GR, SCM user doent no FI information
( like value of the qty,cost center information and tax
rates) so they should park the document and the same
invoice document will post FI users thru MIR7( parked
document changes) with proper information, after they will
invoice clear in MIRO.

Answer / meeravali

In sap if we enter any transaction we cant delete and
change, that is why to avoice maximum errors in the
oranization they given authorization to employess, the
junior can park a transaction and the senior can post that
transaction, if the junior did mistake while parking the
transaction no problem we can delete or change that

i hope you understand what is the park document

Answer / santhosh

Parked Document is used when you are posting a document but you need few clarification on the document before posting hence u use park.
Parking the document need authorization.

What items are required in a financial statement version? : fi- general ledger accounting

0 Answers  

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1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

3 Answers   IBM,

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1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

2 Answers   CTS,

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I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?

2 Answers  

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while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved

3 Answers  

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When issue material for subcontract order what general entry is generated what movement type have to configure and after receving the material when subcontract work is completed what journal entry generated and what movement type have to configure

1 Answers  

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What is an operating chart of accounts?

0 Answers  

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What is a cost center category? : co- cost center accounting

0 Answers  

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hi all where did we see the posting a document in FB50L. it is not reflect in fbl5n?

3 Answers   Wipro,

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

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I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked

1 Answers   Accenture,

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what is the alternative g/l accounts?

2 Answers   Accenture,

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