Hi,
In AP when i click on payment run in APP, Its showing messege
that company code not in paying company code
Answer Posted / 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 |
Post New Answer View All Answers
What is a local currency and parallel currency?
What items are required in a financial statement version? : fi- general ledger accounting
What is a financial statement version?
What are the two options for entering plan data? : co- cost center accounting
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
What do you understand by cost center, profit center in controlling?
What is cost based profitability analysis? : cost center accounting
How do you assign a fiscal year variant to a company code?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
What do you understand by sap cost center? Explain with the example? : cost center accounting
What does field status group assigned to a gl master record controls? : fi- general ledger
How can be or in what way baseline date is important in automatic payment program run?
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
Explain complex assets and asset sub numbers? : fi- asset accounting