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House bank error

Former Member
0 Kudos

Hi friends,

My client is getting an error when they run F110, company code is not assigned to the proposal.(at proposal level)

Four days back they have run for one vendor group at company code X. saying next payment run is on 31.7.2007

Now they are running for same account gruop for different company code.

will this create any problem.

Useful answer will be assigned with points.

Regards

NNS

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi naga

you will have to create a new identification for your purpose.

once any payment run is saved using a identification you cannot change the parameters. so if you are running for different company code than what was originally defined please use a new identification.

hope this answers your query....

assign points if helpful..

nikhil kumar

Former Member
0 Kudos

Hi gurus,

How to activate business transaction events.

Useful answer will be assigned with points.

Regards

NNS