cancel
Showing results for 
Search instead for 
Did you mean: 

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

Former Member
0 Kudos

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,

Accepted Solutions (1)

Accepted Solutions (1)

0 Kudos

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

Former Member
0 Kudos

Hi,

Yes, I have all steps of section

Configuration Tasks

Thanks in advance,

Regards.

PavelPenaz
Product and Topic Expert
Product and Topic Expert
0 Kudos

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

Answers (1)

Answers (1)

lynn_lin
Active Participant
0 Kudos

Hi Victor,

Please check your configurations in table FAP_C_CMP_CONF.

Below is one example of customizing.


Regards,

Lynn