Answer Posted / souram

hold document is a incomplete document entering into a
system when complete data is not available. we can held that
document after having full information we can post.
hold document is not giving any updation in the accounts.
for hold document user have to give document number.
i think Transaction code is F-01.

Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

2001

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when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

2196

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How to setup the performance base payment process?

2095

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what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

2401

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Can you post an a/c document if the credit is not equal to the debit?

1020

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What is the difference between profitability analysis and profit center accounting?

1171

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please tell the process or step for cash management with transaction code.

2110

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Is there an easy way to maintain exchange rates in sap?

1019

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What is Unit Testing & Integration Testing. Explain with example considering FICO module.

1287

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what do you mean by automatic a/c determination?

1070

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Can anyone please provide me atleast two Support Tickets of SAP FICO?

3001

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Explain automatic primary cost planning? : co- cost center accounting

992

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What is parallel and local currency in sap?

1167

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if sap master data has been change due to user demand how to test his result

1998

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How do you manage credit limit for the customer in fi?

1022

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