SAP Knowledge Base Article - Preview

2450786 - Cross company code payment request in EPIC

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 , XX-CSC-CN-EPIC , use FI-LOC-EPI-CN , Problem

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