When creating a vendor invoice (FB60) or a G/L account document (FB50) it is possible to hold the document to use it later. All documents held on previous year can not be used due to the fields document date (BKPF-BLDAT) and posting date (BKPF-BUDAT) are locked.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
BKPF-BLDAT, BKPF-BUDAT, ACGL_HEAD-BLDAT, ACGL_HEAD-BUDAT, park, hold, held, ENJOY, FV50, FV60, FV70, FB50, FB60, FB70, FB01 , KBA , FI-GL-GL-A , Posting/Clearing , How To
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