1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK
ACCOUNTS
2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN
CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM
AMOUNT IS RECEIVABLE.
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HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
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