2450786 - Cross company code payment request in EPIC | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2450786 - Cross company code payment request in EPIC

Symptom

When run an proposal for a payment request which is generated by EPIC_RPR.
The “Company Code” field value is the “Recipient” rather than the “Ordering Party” company in EPIC_RPR.


Read more...

Environment

  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
  • SAP Simple Finance, on-premise edition 1503
  • SAP S/4HANA FINANCE 1605
  • SAP S/4HANA, on-premise edition 1511

Product

SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Cross Company, Payment Request, Paying Company. , KBA , XX-CSC-CN-EPIC , e-Payment Integration , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.