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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
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Answer Posted / 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
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