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Author's profile photo Former Member

APP Issue

Hi

My client want to run app two co-codes at a time,

we have co-code 1.India

                         2.USA

this two company codes vendor we want to run through F110, is it possible, if possible how?

Please give solution

thanks

shekar

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      11 Comments
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      Author's profile photo Former Member
      Former Member

      Hi Sekar,

      Yes we can able to post at a time to run APP for those company code.

      You can add parameters - under company code you can able to add and to run app.

      Thanks

      Mallikarjuna

      Author's profile photo Former Member
      Former Member

      Hi Sekar,

      Specify the sending company code if you want to pay using a cross-company code transaction but do not want to pay the items of all participating company codes together

      Example 1:
      Company code 0001 pays its own items and the items of company codes 0002 and 0003. All items are grouped into one payment.

      Company

      code

      Paying

      Company

      code

      Sending

      Company

      code

      0001

      0001

      0001

      0002

      0001

      0001

      0003

      0001

      0001

      Example 2:
      Company code 0001 pays its own items and the items of company codes 0002 and 0003. However, a separate payment is created for each company code.

      Company

      code

      Paying

      company

      code

      Sending

      Company

      code

      0001

      0001

      0001

      0002

      0001

      0002

      0003

      0001

      0003

      thanks

      Trinath

      Author's profile photo Former Member
      Former Member

      To run APP for 2 company code , these 2 company codes must be in the same country. In your example as 2 company codes are in different countries, it is not possible to run APP together.

      Author's profile photo Former Member
      Former Member

      Hi,

      I do agree with Venkat.

      Thanks & Regards:

      Ram

      Author's profile photo Gavin Gao
      Gavin Gao

      Yes, correct, must be same country.

      Author's profile photo Former Member
      Former Member
      Blog Post Author

      Hi venkat

      Thank you very much.

      Shekar

      Author's profile photo Former Member
      Former Member
      Blog Post Author

      Hi Venkat,

      I have issue while posting exp through f-02 getting err, when we are going overview due on filed asking required, how to control this filed please give me solution,

      I have checked in OBC4 there is no due on filed there is only value date is there.

      Thanks

      Shekar

      Author's profile photo Former Member
      Former Member

      Hi Shekar,

      Please post your queries as a discussion threads not as documents/blogs.

      How to use SCN Site.

      SCN Contribution - Improving contributions to SCN

      Author's profile photo Former Member
      Former Member

      Hi,

      Go to OBC4 and dubble click on field status group, (under which account group is there your expense g/l account) and make the fields optional which you don't required and save.

      Thanks&Regards:

      Ram

      Author's profile photo Nakula Charan Das
      Nakula Charan Das

      Hi Shekar

      Kindly put your queries in discussion. This not correct place.

      Please go through following link.

      http://scn.sap.com/docs/DOC-19331  (The Rules of Engagement)

      http://scn.sap.com/docs/DOC-18841  (Create New SCN Content: Discussions, Blogs and Documents)

      http://scn.sap.com/docs/DOC-26434 (The Difference between a Discussion, Blog Post, Document and Wiki)

      Thanks

      Nakula

      Author's profile photo Former Member
      Former Member

      Hi,

      Two company codes with in same country possible for clearance at a time, but  with in different country it is not possible eg: in FBZP Configuration -  3 step country level  configuration is done at country level only

      Regards,

      Rosy.