Former Member

July 12, 2013 Less than a 1 minute read

APP Issue

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

11 Comments

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Former Member

July 15, 2013 at 5:26 am

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

Former Member

July 15, 2013 at 6:16 am

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

Former Member

July 15, 2013 at 1:44 pm

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.

Former Member

July 16, 2013 at 12:52 pm

Hi,

I do agree with Venkat.

Thanks & Regards:

Ram

Gavin Gao

July 24, 2013 at 1:06 pm

Yes, correct, must be same country.

Former Member

Blog Post Author

July 25, 2013 at 9:13 am

Hi venkat

Thank you very much.

Shekar

Former Member

Blog Post Author

July 25, 2013 at 9:19 am

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

Former Member

July 25, 2013 at 5:16 pm

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

Former Member

July 29, 2013 at 1:04 pm

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

Nakula Charan Das

July 26, 2013 at 4:01 am

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

Former Member

August 3, 2013 at 5:02 pm

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.

APP Issue

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