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
- 5 Answers
- 11663 Views
- Accenture, I also Faced
- E-Mail Answers
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
Is there any program/report which gives payment usage/document set off details against a particular document ?
What is mean by DME , IN APP WHERE IT ASSIGN
Is there an easy way to maintain exchange rates in sap?
What do you mean by operation scrap?
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
What is individual processing of gl accounts? : fi- general ledger accounting
Explain manual secondary cost planning? : co- cost center accounting
What is asset accounting (fi-aa)? : fi- asset accounting
What is the chart of account and how many charts of accounts can be assigned to a company?
Can I integrate a data quality solution within other software applications?
Can you have multiple retained earnings a/c?
What are the two options for entering plan data? : co- cost center accounting
What is an account group? : fi- general ledger master data
Can you post an a/c document if the credit is not equal to the debit?
