Hi,
In AP when i click on payment run in APP, Its showing messege
that company code not in paying company code
Answer Posted / 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 |
Post New Answer View All Answers
Pls send me some tickets and answerw purpose of interview?
What are substitutions and validations? What is the precedent?
Describe the reconciliation ledger? : co- cost center accounting
What do you mean by net postings? : fi- general ledger
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What is a chart of accounts?
any body send the configuration of investment management
Can you explain how carry-forward happens in sap?
What are the options in sap when it comes to fiscal years?
What is recurring entries and why are they used?
What is a document type? : fi- general ledger accounting
How does the dialog handle user requests?
Why do we perform cost center planning? : cost center accounting
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how