Categories Uncategorized APP Issue July 12, 2013 | 38 Views | Former Member FIN (Finance) share share tweet share Follow 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 Alert Moderator To report this post you need to login first. 11 Replies 11 Comments You must be Logged on to comment or reply to a post. 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 like (0) 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 like (0) 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. like (0) Former Member July 16, 2013 at 12:52 pm Hi, I do agree with Venkat. Thanks & Regards: Ram like (0) Gavin Gao July 24, 2013 at 1:06 pm Yes, correct, must be same country. like (0) Former Member Post authorJuly 25, 2013 at 9:13 am Hi venkat Thank you very much. Shekar like (0) Former Member Post authorJuly 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 like (0) 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 like (0) 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 like (0) Former Member 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 like (0) 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. like (0) Leave a Reply Cancel replyYou must be logged in to post a comment.