Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 5 Answers
- 11669 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / deepak
T Code OBYA maintain pst key and account for receivable and payable for both CoCd
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
How do perform variance calculation in period end closing? : cost center accounting
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
Which of the fields you can display and log changes in fi?
What are the sub modules in sap financial accounting (fi) ?
what is the form name for use functional spec? what are the steps in functional specs?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
Which interface controls what is shown on the p.c.?
What is the new fi-gl in fi in ecc? : fi- general ledger
i need a real time fico tutor in hyderabad location
What are the steps to be taken before you execute an actual costing run?
How do you configure electronic bank statement?
What is an exchange rate?
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
What are substitutions and validations? What is the precedent?
