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   Accenture,

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how can u enter cash against a customer

1 Answers   IBM,

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I wish to know the total procudure tht we follow for suppot project. i.e how we get the tickets and how we will send back to the client and the tool we use . ? and whts mainlly difference between 4.7 eee and 6.0 ecc and wht does ecc mean.?

3 Answers   Accenture, IBM, TCS,

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Will first logic’s global data quality connector for sap manage my international data?

0 Answers  

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while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone

4 Answers  

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what is cost object

1 Answers   Cap Gemini,

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How to Block/ Un-Block GL Account?

0 Answers  

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What are statistical key figures in co?

0 Answers  

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How is component scrap maintained in sap?

0 Answers  

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can we maintain two fiscal year variants for one company code

4 Answers  

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What is a special period?

0 Answers  

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What is document type, and what does it control? Examples.

12 Answers  

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