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

PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?

1 Answers   IBM,

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how do u upload asset ?

4 Answers   L&T,

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3) what is the use of Trading Partner in GL account ?

1 Answers   IBM,

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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

1 Answers   Mind Tree,

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers  

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What are internal tables check table, value table, and transparent table?

1 Answers  

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

1 Answers  

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what do you mean by automatic a/c determination?

1 Answers  

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What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail

2 Answers   IBM,

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What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 Answers  

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Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

1 Answers  

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Journal entry for sale of asset in profit /loss

7 Answers   Bosch,

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