Compliance check FI for one company code

[Former Member]

Hello,

in my feeder SAP ERP System, I have several active company codes. Only one company code I will have a compliance check for FI - Payments. How could I do this?

SAP ERP company code SAP GTS FTO

0001 FTO0001

0002 --

0003 --

If I start the FI - PAyments (Transactioncode F110) for company code 0002. SAP GTS blocked the

Payments with messages number 084(GTS ist not matched) I don`t want check Payments(Transaction F110) from company code 0002 and 0003?

Best Regards,

Michael

[lakshmikanthc2]

Hi Michael,

We do have similar requirement now in our project, can you please tell us how did you resolve this scenario?

Thanks in advance for your reply.

Regards,

Lakshmikanth