on 07-14-2015 9:19 PM
Hello Experts,
Currently we run all payments through one company code. Our IT team informed us that we are reaching the maximum number of payment codes allowed for one company code. If we want to add more payment code we were told we would need to add another company code. We would prefer not to do this.
Are there any third party soluttions or other options instead of adding another company code?
Thank you in advance.
Laksen Ratnapala
This is not a SAPgui question. You'll have more chance of an answer if you ask over in the space.
Also, what do you mean by "payment code" - that's not an SAP term, as far as I know. What is the corresponding SAP term?
I'd be surprised is adding a new company code is the answer to your problem. You shouldn't have to do that unless you have an actual separate legal company... (not 100% true, but almost).
Steve.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
This is the field that indicates the different acceptable payment methods for the vendor, right? So values like "Check", "BACS", "Direct debit", etc. Yes?
How many different payments methods do you have? I'm probably missing something (FI is not my area of expertise), but it doesn't seem like you'd need too many!
I'll look for your discussion in the financials space and carry this on over there...
Steve.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.