Skip to Content

11 Comments

You must be Logged on to comment or reply to a post.

  1. Mallikarjuna Bollineni

    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

    (0) 
    1. Trinath Gujari

      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

      (0) 
  2. Venkat Emani

    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.

    (0) 
  3. shekar mandam 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

    (0) 
    1. Ram a

      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

      (0) 
    1. rosy shiva

      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.

      (0) 

Leave a Reply