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f110 Payment proposals

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need help as I want to club and create payment proposal for all countries and company codes in one go ? what I need to achieve this ? do I need to make changes in lay out ?

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Payment to different countries in one payment proposal it's ok but for different company codes in one go I never done that and I wonder if it's possible

I do one payment for all suppliers per company codes

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Answers (1)

JonathanEemans
Active Contributor
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Hi,

In order to select multiple company codes in one payment run, you select multiple company codes in the parameter tab when executing the payment run. However, these companies should be from the same country. SAP won't allow you to pay different countries in one single payment run since payment method is setup at country level.

Best regards,

Jonathan Eemans