Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is the difference between the hold documents and park
documents

Answer Posted / purushothaman kannan

Park document
Generate permenent document number and ready for post

Hold document generate temporary document number and
incomplete data such cost centre, profit centre, reference
like that missing. we can hold document for time being for
collected missing data

The main difference is temporary doc no and sap permenant
doc no.

Is This Answer Correct ?    22 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain the process of calculating the planned activity output through long term planning?

1226


What is chart of depreciation ? : fi- asset accounting

1128


Explain assessment in secondary cost planning? : co- cost center accounting

1082


Explain the importance of asset classes. Give examples?

1182


What is the year specific fiscal year variant?

1223


Explain ‘field name for partitioning’ in co-pa : co-pa

1141


How do you manage outgoing partial payment for vendor in fi?

1230


How is account type connected to document type? : fi- general ledger accounting

1136


How do you carry-forward account balances? : cost center accounting

1072


What does field status group assign to a gl master record controls?

1094


Explain assets under construction (auc) in sap : fi- asset accounting

1257


what do you mean by the field status group?

1108


If there are two company codes with different chart of accounts how can you consolidate their activities?

1117


How do you post cross-company code business area postings?

1145


Highlight the importance of goods/ invoice received clearing account?

1151