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.

What are the statistical internal orders?

1119

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In sap fico what are the terms of payment and where are they stored?

1285

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

4174

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What are the options in sap when it comes to fiscal years?

1202

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What are characteristics values? : co-pa

1224

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Explain invoice verification (iv) in sap. : fi- accounts payable

1130

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Define the term "posting period varient"?

1254

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Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

2786

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How do you maintain currency in sap?

1165

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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

2140

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How many chart of accounts can company code have?

1141

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Differentiate static credit check from dynamic check? : fi- accounts receivable

1101

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Relation between a controlling area and a company code?

1203

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Differentiate between chart of account and operation chart of account

1270

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Explain tolerance in transaction processing? : fi- accounts receivable

1124

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