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One Single Payment Run


Is there any way we can run a single payment run for 2 Co Cds which stay in different countries ?

I remember it doing earlier at one of my client site, but i am not sure about the configuration that needs to be done to achieve this.

Could someone guide me on this.

All answers would be duly appreciated and rewarded with points.



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  • Posted on Jan 10, 2008 at 03:01 PM

    Dear Nandita,

    Yes you can do it. With all the standard settings you can achieve this.

    But all the settings should not clash each other.

    SAP will throw error if it found some mismatch.

    In the parameter screen of Automatic payment run, give the list of company codes..thats it.

    Kind Regards

    Amit Hinger

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