cancel
Showing results for 
Search instead for 
Did you mean: 

Open items of all company codes displaying in vendor or customer payment

vikram_katyal
Participant
0 Kudos
1,315

Hi

I am doing the open item posting for vendors with F-53, But it is showing all the open items of the Extended vendor in the other company codes. I want to only display one company code open items.

Please suggest me how to remove that option.

I am now using the selection criteria for that.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

sebastian_lemke4
Explorer
0 Kudos

Hi,

I assume this happens because you are working with worklists.

Please check in FB00 in Tab: Open Items - Use Worklist- please deactivated the field and try again.

Please also check in tc: ob55 for the object company code which worklist you are using.

Regards,

Answers (2)

Answers (2)

vikram_katyal
Participant
0 Kudos

The answer was in the SPRO setting in the Accounts Receivable and Accounts Payable-Business Transactions- Outgoing Payments - Manual Outgoing Payments - Prepare Cross-Company Code Manual Payments

There we have to maintain or remove the data.

Former Member
0 Kudos

Hi Vikram,

For your requirement i am giving the solution as below.

In F-53 select process open item button, once you filled the fields

then all line item will appear.There you should select overview button there,then select choose process open item button. now you can give the company code in that screen which one you want.

next select process open items

May be this information is useful to you

Regards

Surya

vikram_katyal
Participant
0 Kudos

hi right now i am doing like this but i do not want to do like this ,

i know that without that also.

Thanks for reply

Former Member
0 Kudos

Hi,

You can default your company code in "parameter tab" of your User own data settings.

Select "BUK" - Parameter id for company code.

Thanks & Best Regards,

M.Ganesan

vikram_katyal
Participant
0 Kudos

Parameters also i cant set because here at a time many company codes are working.

I think that these settings are related to the Field settings, but i am not getting that.

Thanks