Skip to Content
author's profile photo Former Member
Former Member

Company code XXXX not customized for Fiori. Contact system administrator.

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,

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    Posted on Jun 11, 2015 at 02:55 PM

    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 - SAP Library

    Best regards,

    Michael

    Add a comment
    10|10000 characters needed characters exceeded

    • 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:

      • Start of the navigation path Financial Accounting (New) Next navigation stepAccounts Receivable and Accounts Payable Next navigation stepBusiness Transactions Next navigation stepDown Payment Made End of the navigation pathYou have made settings in Customizing for using down payment requests.
      • Start of the navigation path Financial Accounting (New) Next navigation stepAccounts Receivable and Accounts Payable Next navigation stepBusiness Transactions Next navigation stepOutgoing Payments Next navigation stepAutomatic Outgoing Payments End of the navigation pathYou have made settings in Customizing for using automatic outgoing payments.
      • Start of the navigation path Financial Accounting (New) Next navigation stepAccounts Receivable and Accounts Payable Next navigation stepBusiness Transactions Next navigation stepOutgoing Payments Next navigation stepManual Outgoing Payments Next navigation stepConfigure Manual Payments End of the navigation pathYou configure the behavior of the payments you create using the Create Manual Payment app.
      • Start of the navigation path Financial Accounting (New) Next navigation stepAccounts Receivable and Accounts Payable Next navigation stepBusiness Transactions Next navigation stepOutgoing Payments Next navigation stepManual Outgoing Payments Next navigation stepConfigure Data Medium Exchange End of the navigation pathYou configure the data medium exchange for use with the Create Manual Payment app.

      Thanks.

      Pavel

  • Posted on Sep 18, 2015 at 12:42 AM

    Hi Victor,

    Please check your configurations in table FAP_C_CMP_CONF.

    Below is one example of customizing.


    Regards,

    Lynn


    pastedImage_0.png (123.1 kB)
    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.