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
Answer Posted / dineshbuvan
Please use t code OBYA for cross company code configuration
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
Explain posting of costs to cost centers? : co- cost center accounting
tell about gaps in u r progject?
How do you carry-forward account balances? : cost center accounting
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
Explain the fiscal year dependent of the particular year in the sap software?
differentiate between profit center and business area
What is an account group and where it is used?
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
What are the different types of cost elements? : cost center accounting
Explain the use of direct or indirect quotations?
What is a posting key and what does it control in sap ?
What are non-fixed characteristics or user defined characteristics? : co-pa