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.

How many currencies can be configured for a company code?

733

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SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

2009

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Explain the importance of asset classes in the sap software?

607

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What do you mean by balances in local currency only? : fi- general ledger master data

606

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What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?

611

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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.

1174

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How do you create cost center in system? What are the requirements? : cost center accounting

798

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Explain derived depreciation? : fi- asset accounting

596

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What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

619

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What is the use of 'outerjoin'?

618

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How the system will know that april is your first posting period?

577

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What are the kinds of assets in sap? : fi- asset accounting

723

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What are the prerequisites in order to customize a document in sap?

678

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What are fiscal year variants and how are fiscal periods opened and closed?

580

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What are statistical key figures in co? : co-pa

586

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