Interested to Buy Any Domain ? << Click Here >> for more details...
HI all,
Here my question is i want make payment through APP on
behalf of another company code.here my question is i have
configured everything in app.when i am making payment it is
not working.here we would need cross company code
configuration.can anyone please tell me where we have to do
or T.code its urgent
- 5 Answers
- 11683 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / deepak
T Code OBYA maintain pst key and account for receivable and payable for both CoCd
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
Explain reversal of documents in sap? : fi- general ledger
how to send dunning ntife by email to customer?
Define the term "posting period varient"?
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
Explain the usage of the financial statement version tool in sap software.
Can you explain how carry-forward happens in sap?
What is periodic processing in fi-aa? : fi- asset accounting
What is sap asset accounting? : fi- asset accounting
what is sub contract ?
What are the different types of cost elements? : cost center accounting
What is difference between ECC6 and lower level? briefly explain me
What components of the r/e system begin the start of background jobs at the specified time?
What is business area?
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
Where can you use the internal order?
