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 is iban number in sap ?

1123

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What do you mean fixed characteristic fields? : co-pa

1043

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Explain assessment in secondary cost planning? : co- cost center accounting

1031

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Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

1038

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Explain the use of financial general ledger accounting (fi-gl)?

979

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What do yo mean by document type control? What entries do you make in company code global settings?

1076

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What is a contract? : fi- accounts payable

1155

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can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

1926

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How many normal and special peroids can be there in a fiscal year?

1220

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Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya

3939

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7846

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Define the term "fiscal year"?

1122

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How the system identifies a ‘posting period’?

1075

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

1465

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How are scrap variances calculated?

1071

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