Answer / nazeer ahammed

steps of automatic payment run.

FBZP(There are 5 steps in FBZP, setup all and continue to
2nd step)
FCHI
XK02
F-43
F110

Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

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