hi sap experts

[Former Member]

Hello SAP FICO Experts in manufacturing

I need your help on this change request for manufacturing org pls

Requirement:　

"Please change the OTO Automatic Posting programm of Intercompany invoices. Currently the central bank indicator is "010" but it needs to be "E".

Request: Where and how do I define this in SAP? I attached  a screen shot as a guide

Thank you

SA

[Former Member]

Thanks Alex

[Former Member]

Hi Alex

what's the link to SAP Forum? Sry, I new to this with limited experience here

Thanks

Stan

[alexander_teslyuk]

Hi Stan,

I believe this link should work for you http://scn.sap.com/docs/DOC-19361, which is under 'Getting Started with SCN' http://scn.sap.com/community/getting-started. Here you can find a list of spaces and choose the appropriate one.

Though, not sure about your question. If it is against SAP ERP Financials, then I would suggest this one: http://scn.sap.com/community/erp/financials

Br,

Alex.

Message was edited by: Alexander Teslyuk

[alexander_teslyuk]

Hello Stanley,

I would suggest that you address this question to some ERP forum on condition you do not use SAP ME application.

Regards,

Alex.