on 2021 Jan 04 8:09 AM
Is there an option to execute multiple companies payment runs at the same time?
We have 50 different company codes, and it would save time to execute these at the same time?
Regarding payment run transaction F110 please use tags: FIN Accounts Receivable and Payable FIN (Finance)
Tag "SAP Contract Accounts Receivable and Payable" is for FI-CA, payment run transaction is here FPY1.
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