Symptom
When run an proposal for a payment request which is generated by EPIC_RPR.
The “Company Code” field value is the “Recipient” rather than the “Ordering Party” company in EPIC_RPR.
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Environment
- SAP enhancement package 6 for SAP ERP 6.0
- SAP enhancement package 7 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
- SAP enhancement package 8 for SAP ERP 6.0
- SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
- SAP Simple Finance, on-premise edition 1503
- SAP S/4HANA FINANCE 1605
- SAP S/4HANA, on-premise edition 1511
Product
SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Cross Company, Payment Request, Paying Company. , KBA , FI-LOC-EPI-CN , China , Problem
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