4 weeks ago
Dear esteemed members,
My client is currently using F110 for making payments and Host to Host bank can be done using this t-code. Now, when processing payments using F110 it does not have a "Profit Center" field. So, we are exploring the T-code F-53 in which "Profit Center" is available.
Now, the real problem I am facing with is, can Host to Host bank integration be done if F-53 is used? If so, kindly guide me. Or please give me a high level overview of the same.
As always, thank you very much for all the help and guidance!
Request clarification before answering.
Hello @Ramabhadran , if requirement is to just fill profit center try below options.
1. If document splitting is active, check PC is maintained in splitting character then ideally in payment document PC should be fetched from vendor invoice.
2. If 1 is not there/not possible then try some substitution rule to Fill in F110 documents.
Regards,
Sumesh Gupta
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