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
Answers were Sorted based on User's Feedback
Answer / deepak
Maintain pst key and account for receivable and payable for
|Is This Answer Correct ?||3 Yes||0 No|
Answer / suraj kumar mahapatro
This change is effective with Enhancement Pack 4 (EHP4) for ERP 6.
According to SAP Note 1387675, the company code in the first posting line must be the same as the leading company code. The associated error message (F5A 296) cannot be suppressed or customized. If you get this error, you must change the first line item entry of the journal item to the leading company code.
In a typical FB50 / FV50 recording with Transaction, you would enter in each line item in row 1, select that first row, and then hit the insert row button. This set of actions is put into a loop so that all line items are entered in the first row. If you are running into this problem with the implementation of EHP4, you must make the following changes to your recording:
Enter the first line item outside of the loop (on the header level) on row 1. This first line item must be from the leading company code. This will have to be a training issue for those filling out the Excel sheets.
Enter the subsequent line item entries in row 2. Then row 2 is highlighted, then click Insert Row. This set of actions is put into the loop so that all subsequent line items are entered in the second row
|Is This Answer Correct ?||0 Yes||0 No|
Answer / deepak
T Code OBYA maintain pst key and account for receivable and payable for both CoCd
|Is This Answer Correct ?||3 Yes||4 No|
In payment term configuration what are the options available for setting a default baseline date?
Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on email@example.com
State the purpose of defining posting keys?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID firstname.lastname@example.org sherya
How does validation differ from substitution? : co- cost center accounting
What are the steps to be taken before you execute an actual costing run?
Explain intercompany postings? : fi- general ledger master data
Can one posting variant be used by several companies?
What are the common reasons for errors in accounting?
What is opening and closing posting periods?
why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/
What is price difference A/C why we use this A/C in what scenario we use Price Difference A/C?