After entering a document can you delete the entry? Can you
change the document? Which fields? can/not is changed?
Answers were Sorted based on User's Feedback
Answer / mohd majid khan
Once you post a document u cant delete the entry, but u can
change some of the fields are
1) Value date
2) Assignment number
3) Text
But remember we cant change the amount once you posted.
Where as in AR & AP we can change Discount base amount,
Base line date & payment terms.
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / venkat
Once you post a document we can.t delete but we can change
some field like
1 Text Field
2 Assignment Filed
3 Base line date
where as in Ar and Ap We can change base line date Terms pf
payment
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / manish sharma
Once we posted an entry, we cann't delet it, we can reverse
it. We can delete the account before we post any entry in
the account.For that we have to create deletion flag...
| Is This Answer Correct ? | 5 Yes | 2 No |
Hear Your question is may be wrong In that your telling that only ENTERING it's correct r POSTING? But iam giving both k.
1) After entering the doc we can change and we can Delete it
2) After posting the doc we can't delete it only we can revers it and Some of Fields we can Change those are
a) Assignment No
b) Value date
c) Text ONLY
Thnking u
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / ijaz hussain bukhari
Yes you can delete the entry, change the document,
reference, text, posting key, posting date. But be remember
this all can be done before posting document. When you post
the document you can change any field except RERFERENCE &
TEXT FIELDS, PAYMENT TERMS, BASE LINE DATE etc.
Ijaz Bukhari
| Is This Answer Correct ? | 4 Yes | 5 No |
Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS
Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)
What is splitting? Explain the splitting structure? : co- cost center accounting
Can we create P.O.for multiple vendors? How can we create it?
While we are doing data migration, how you upload partially closed invoices.
0 Answers IBM, Infinite Computer Solutions,
What configuration needs to done for using mixed costing?
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain
What is a cost object? : co- general controlling
Anybody please define Asset Accounting? significance and procedures.
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)