pls.let me know, what will be created at client level and
company code level.
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Answer Posted / sappie
Customer master, Vendor master, Chart of Accounts, Business
areas, Fiscal Year Variant are some of the few items
created at Client Level.
I can think of Account groups that are created at Co.Code
level
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We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
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