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One Single Payment Run

Former Member
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47

Experts,

Is there any way we can run a single payment run for 2 Co Cds which stay in different countries ?

I remember it doing earlier at one of my client site, but i am not sure about the configuration that needs to be done to achieve this.

Could someone guide me on this.

All answers would be duly appreciated and rewarded with points.

Thanks,

Nandita

Accepted Solutions (0)

Answers (1)

Answers (1)

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Dear Nandita,

Yes you can do it. With all the standard settings you can achieve this.

But all the settings should not clash each other.

SAP will throw error if it found some mismatch.

In the parameter screen of Automatic payment run, give the list of company codes..thats it.

Kind Regards

Amit Hinger

Former Member
0 Kudos

Amit,

I tried the normal settigngs and i am getting an error saying that they exist in different countries.

Could you please let me know how to overcome this.

Thanks,

Nandita