Answer / hareesha raparthi

Park Documents:Usually these are the postings which needs
the approval from the authorized person for them to be
posted into the system unless the postings are approved
they will not get recorded into the system.

Held Documents:These are the documents which are held due
to the lack of information and once we get to know the
information we can have them recorded into the SAP System

Answer / deepthi

for parking document 1) authorization is needed.
2)the system will generate its own document no
3)if u delete any document auditors can find it out

for holding documents
1)when any information is needed they hold the document
2)
we need to give temporary doc no
3)
even if u delete any document no body can find it out

Answer / venkat rasala

PARK AND HOLDING DOCUMENTS BOTH ARE USED FOR SAME
PURPOSE.IF WE NEED SOME REQUIED DATA OR ANY OTHER
INFORMATION IT IS PARKED THEN CLARIFIED OFTER IT POSTING

What is sort key and how it controls?

3 Answers   IBM, Zensar,

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Assign different no. range for different business area of same co. code.

0 Answers  

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how we will start implementation what r the raw material i.e basic information requried when we start implementation

0 Answers  

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What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting

1 Answers  

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Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

1 Answers  

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How many chart of accounts can be assign to one company code ?

1 Answers  

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What is the use of splitting in 6.0?

3 Answers   SAP Labs,

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What is tresurry bills ? how it works?

0 Answers   Wipro,

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2 Answers   Cap Gemini,

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What are the major components of the chart of accounts?

0 Answers  

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2 Answers   Cap Gemini,

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If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.

3 Answers   Cap Gemini,

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