Please forward this error screen to 192. Financial Accounting accounting entries in sap pdf means of automatic account determination. Hold and Parking of Document? MIRO No FI document after upgrading to 4.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk. If you have any queries on SAP MM, do feel free to raise your queries in the SAP MM Forum. 98″ to delete PO from system completely? 3 works on real time data that is there is no time lag between data entry and data availability.
The important thing while creating any data is to maintain data integrity. Data that is created centrally and it is valid for all applications. It remains constant over the time but we need to update it on regular basis. For Example: Vendor is a type of master data that is used for creating purchase orders or contracts.