Hi,
In AP when i click on payment run in APP, Its showing messege
that company code not in paying company code
Answers were Sorted based on User's Feedback
Answer / rajendra
your not configuered that pay.ng company code in list
so
do
this>
log on sap>goto
>sap access>type T-code>fbzp>press enter
here select >Paying company code>
click on new entries
give your company code
and give min&max amount
save the data >ctrl+s
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / ram
i think in configiration u didn't mention your paying
compnay code, check out configuration t- code 'fbzp'
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / sagarckar
Hi, you Please check the Parameters you have entered in F110
for the Payment Run?
May that will be also one of the reason for APP Error.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / srinu
Hi,
I think , you are not properly configure the automatic
program steps. 1. Setup paymentmethods for contry for
payment transactions (2)Setup payment methods for co.code
for payment transactions (3)set up all co.codes for payment
transactions(4) Set paying co.codes for payment
transactions (5) Create sequential checklots (6) Assign
payment methoids to Vendor master.
Pl check of your app confituration & re-operate.
Is This Answer Correct ? | 0 Yes | 0 No |
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