How to Post a Document earlier Put on HOLD (F5) -through MIRO

[Former Member]

Hi SAP Experts

can any one explain

how to the document on hold and how post that document i put on hold

tocde and paht

Regards

sure

[dominic_holdstock]

Hi,

a) MIRO - Press "Show Worklist" > From Folder "Held Documents" select the document.

b) MIR6 - Tick the boxes "Held/Parked" > Execute

Doubleclick on the invoice to be processed.

Regards

[andreas_mann3]

hi,

1) goto transaction:

FB01 - document - get held document(f5)

2) fb11 - list

A.

Message was edited by: Andreas Mann