Interested to Buy Any Domain ? << Click Here >> for more details...
After entering a document can you delete the entry? Can you
change the document? Which fields? can/not is changed?
- 5 Answers
- 14215 Views
- I also Faced
- E-Mail Answers
Answer Posted / sundeep.a
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 |
Post New Answer View All Answers
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What is a document in sap? : fi- general ledger accounting
differentiate between profit center and business area
How can the default settings be maintained for cost elements per company code?
What is the time-dependent data in an asset master? : fi- asset accounting
What is an internal calculation key? : fi- asset accounting
How Business Process are in sap
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
What is stored in table t001 ?
What is an (asset) transaction type in fi-aa? : fi- asset accounting
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
How many retained earnings accont can be defined?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What is the account assignment category? : fi- accounts payable
