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SAP Knowledge Base Article - PreviewSymptom
The business requirement is to have more than one Paying Company code for the Automatic Payment Program process.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; mySAP ERP 2004
Keywords
f110 multiple more paying sending company code fbzp , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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