Document Hold

Holding a document in F-02 is a flexibility given by SAP.
This is mostly for en user. Suppose an end user post 200 line items and he/she has to go somewhere and come back after some time or days. What he can do is to in second screen of F-02 and click on document tab, there is a option to hold document. It will ask to give a document number, here we can give any temporary number so we can remember the transaction. It will hold the transaction but will not affect books.
Now to get back hold transaction go to F-02, click on document and there is an option to get held document, it will ask the temporary document number. If you don't remember temporary document number then we can get it from variants. 

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