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
- 10021 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
What is the use of account payable in fi?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
What happen if company were Implemented only FICO module and what is the disadantages?
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
Does functional module level configuration come under workbench request or customizing request?
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
Tell me the 3 to 4 functional specification?
Explain about fi organizational structure?
What is pre-closing? : fi- general ledger master data
What is an operating chart of accounts?
How to setup the performance base payment process?
Explain automatic primary cost planning? : co- cost center accounting
i need a real time fico tutor in hyderabad location
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
