Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
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

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


Please Help Members By Posting Answers For Below Questions

What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

2058


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.

2004


What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

2013


Explain posting of costs to cost centers? : co- cost center accounting

1139


tell about gaps in u r progject?

2318


How do you carry-forward account balances? : cost center accounting

1027


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.

2430


Explain the fiscal year dependent of the particular year in the sap software?

994


differentiate between profit center and business area

1082


What is an account group and where it is used?

1063


What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1091


What are the different types of cost elements? : cost center accounting

1074


Explain the use of direct or indirect quotations?

1041


What is a posting key and what does it control in sap ?

1293


What are non-fixed characteristics or user defined characteristics? : co-pa

1252