SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Change company code in while processing payment in clarification list

Former Member

‎06-24-2014 4:46 PM

0 Kudos


Hi Experts,

We have a scenario where we processed payment file. But issue is company code was populated incorrectly and that posting went to clarification list. Now we want to change company code in clarification list to make sure we can move that posting to correct account.

But the company code is not editable in FPCPL transaction.

Can you please suggest if there is any way to make company code field editable in clarification list transaction? Or what is the best practice to be followed in these scenarios?

Thanks,

Suhas.

1 REPLY 1

william_eastman
Advisor
Advisor

‎06-24-2014 4:51 PM

0 Kudos

Suhas:

You cannot change the company code here since the original posting posted to that company code.  You can reverse the payment and recreate it in the right company code, you can maintain the configuration for cross-company postings, or you should consider defining a payment company code which can be distributed to all other operational company codes (order form least work to most).

regards,

bill.