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Reply from asuvamsi on Jun 19 at 10:11 PM Hi venu,
Yes it is possible to make a payment through APP.
1.in obya do the setting for both company codes
2.go to FBZP set paying company code gcs for mtl in the all company code tab.
3. make the setting for paying company code GCS in paying com code,payment method in com code, bank determination and house bank
4. try to create one vendor in GCS same has MTL Com code vendor
5. run the F110 for MTL
Hope it will helps you
Kindly revert back for any clarification.
Regards
asuvamsi
| | | ---------------Original Message---------------
From: kavya
Sent: Tuesday, June 19, 2012 1:07 PM
Subject: Make Cross Company Code Payments In APP
HI All,
I have two company codes, GCS and MTL. gcs pays the money to vendor on behalf of mtl.
Can anyone please provide the steps for mapping this requirement in SAP? I have done settings but this is not working.
Regards,
Venu |
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