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Former Member

Cross company posting

Posted on Jun 06, 2007 at 07:13 AM 14 Views

Hi,

Any body is having any idea about configuration required for cross company posting for subledgers like AR/AP.

Any document for this will be appraciated. Please forward document at vinodgupta3@gmail.com

Thanks in advance.

Regards,

vinod

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 06, 2007 at 08:09 AM
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    Hello

    you need to configure the lockbox for other company codes as well by using T.codes OBAX, OBAY,OB10.

    after config is done, you will be able to run FLB1 and FLB2 for those company codes.

    For config pl check documentation in help

    reg

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 06, 2007 at 10:09 AM
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    Dear Vinod,

    Following is the configuration steps:

    OBAY (setting up control parameters)

    OBAX (Account determination and posting parameters)

    OB10 (Setting up lockbox for company code and house bank)

    FI12 (Define house bank, bank a./c, etc.)

    OBAX - Maintain Table T049A

    OBAY - Maintain Table T049B

    OBAZ - Maintain Table FEDICUS

    what-is-sap-sd-enterprise-structure

    Hope this will help.

    Regards,

    Naveen.

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