What is park document and held document? (Differences)
Answer Posted / neelam garg
park document are those document that will be done by such
a person who has no knowledge of sap.after that a senior
person check all entries and post tham/delete.
Hold document: for example
if we are working on f-02(general ledger screen) & we are
putting entries.than before going any where we will put
reference & document header text & no. in this way no body
can change or delete our data.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What are special periods used for?
Is periodic reposting different from reposting? : co- cost center accounting
How does group chart of accounts differ from operating chart of accounts?
What are account assignment models? : co-pa
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
What are adjustment postings and its use? Give t.codes and paths if possible?
What is posting period variants?
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
what is drilldown reports? tell me about characteristics & key figures.
What is an output variance? : co- cost center accounting
What is the importance of gr/ir ( good received/ invoice received) clearing account?
How data flows through mm into fi? : co-pa
How does the dialog handle user requests?
What are the critical scenarios in production support? Tell me some examples?
Tell something about the credit-control area in the sap?