We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] Create a repetitive code in order to do a Cross company Cash concentration

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Posted by laloitcr
on Dec 8 at 10:36 PM
Basically, I think I know how to create the Cross company Cash concentration (from one Company code to another), but the bank account linked to the vendor is incorrect. Is there any table that can be changed in order to assign the correct bank account?
If someone could explain the complete process for create this kind of Cash concentration would be great, just in case I am missing something.
Thanks
__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
Most Popular White Papers

In the Spotlight
Toolbox.com Groups Discussions Now Support BBCode. Share Code Snippets with Peers
_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language