Hi, In AP when i click on payment run in APP, Its showing messege that compan

Hi,
In AP when i click on payment run in APP, Its showing messege
that company code not in paying company code

Question Posted / guest

4 Answers
8327 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying..

Answer / rajendra

your not configuered that pay.ng company code in list

so
do
this>

log on sap>goto
>sap access>type T-code>fbzp>press enter

here select >Paying company code>

click on new entries

give your company code
and give min&max amount
save the data >ctrl+s

Is This Answer Correct ?

7 Yes

1 No

Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying..

Answer / ram

i think in configiration u didn't mention your paying
compnay code, check out configuration t- code 'fbzp'

Is This Answer Correct ?

5 Yes

1 No

Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying..

Answer / sagarckar

Hi, you Please check the Parameters you have entered in F110
for the Payment Run?

May that will be also one of the reason for APP Error.

Is This Answer Correct ?

3 Yes

0 No

Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying..

Answer / srinu

Hi,

I think , you are not properly configure the automatic
program steps. 1. Setup paymentmethods for contry for
payment transactions (2)Setup payment methods for co.code
for payment transactions (3)set up all co.codes for payment
transactions(4) Set paying co.codes for payment
transactions (5) Create sequential checklots (6) Assign
payment methoids to Vendor master.

Pl check of your app confituration & re-operate.

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

what is documentation in SAP FI? and what is reporting in SAP FI?

0 Answers ETPL,

Steps to config IT Depreciation

0 Answers IBM, Westcon,

1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

0 Answers

different between withholdin tax and with out holding taxs?

1 Answers

i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers

What do you mean fixed characteristic fields? : co-pa

0 Answers

Describe number range interval? : fi- general ledger master data

0 Answers

How Many Numbers of Validations and Substitutions can be defined for a Company Code.

3 Answers Deloitte,

Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.

1 Answers

A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?

2 Answers

Is there a prerequisite for carry-forward activity?

0 Answers

What is the transaction code of transporting data from one server to another server?

2 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here