on 06-11-2015 2:59 PM
Hi experts,
I am using the Fiori application "Create Manual Payment", but when I select the option Vendor, appear a popup with the error:
"Company code 3401 not customized for Fiori. Contact system administrator."
Where can I customized the company code?
Thanks in advance,
Regards,
Hi Victor,
Did you go through the Configuration steps as described at App Implementation: Create Manual Payment - SAP Fiori for SAP Simple Finance, On-Premise Edition - S...
Best regards,
Michael
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Dear Victor,
Have you been able to fix this issue please? If not, have you checked the configuration tasks if all done?
Configuration Tasks
To be able to implement the app, you must perform the following configuration tasks:
Financial Accounting (New)
Accounts Receivable and Accounts Payable
Business Transactions
Down Payment MadeYou have made settings in Customizing for using down payment requests.
Financial Accounting (New)
Accounts Receivable and Accounts Payable
Business Transactions
Outgoing Payments
Automatic Outgoing PaymentsYou have made settings in Customizing for using automatic outgoing payments.
Financial Accounting (New)
Accounts Receivable and Accounts Payable
Business Transactions
Outgoing Payments
Manual Outgoing Payments
Configure Manual PaymentsYou configure the behavior of the payments you create using the
Create Manual Paymentapp.
Financial Accounting (New)
Accounts Receivable and Accounts Payable
Business Transactions
Outgoing Payments
Manual Outgoing Payments
Configure Data Medium ExchangeYou configure the data medium exchange for use with the
Create Manual Paymentapp.
Thanks.
Pavel
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