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
- 10036 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
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
Explain revenue account determination in sd? : fi- accounts receivable
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
Can you explain how do you carry forward account balances?
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
What are the common document types in fi?
How do you define number ranges in co? : co- general controlling
How does the system calculate the activity price? : co- cost center accounting
Explain the most common g/l reports in fi?
How do you perform annual closing in sap? : fi- general ledger
How is master data different from transaction data?
What is known as a depreciation run in sap? : fi- asset accounting
HOW ARE SAP FICO JOBS RIGHT NOW?
How many chart of accounts can a company code have?
