When trying to customize for automatic payment program, in transaction FBZP, you set a paying company code that is in different country of main company code system throws the error F3063.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
sending paying company code f110 f3063 f3 063 OBVU FBZP error automatic payment program country countries equal same 121615 T042 f 110 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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