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author's profile photo Former Member
Former Member

Question on table T042A

Hello,

I have a question about table T042A where I see an entry of a C.Code in this table but the same C.Code is not visible in the Ranking Order config in Bank Determination of FBZP. Can I know how this is possible?

Thank You.

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    author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2012 at 01:43 PM

    Hello everyone,

    I was able to solve this by adding the entry in the config and deleted it and now the table is correctly updated. Thanks everyone for your help.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2012 at 08:14 PM

    Hi Vijay,

    Could you please check whether the company code present in T042B table?

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2012 at 09:19 PM

    Paying company code is the first thing you would see in bank determination when you goto FBZP. IT is this company code which also appears in T042A. You define ranking orders of bank with respect to this company code.

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  • Posted on Jul 26, 2012 at 09:22 AM

    Dear Vijay,

    when You run FBZP --> Bank determination, then You choose, by a double click, the Company Code that processes the payment transaction, therefore when You go to the ranking order, It will refer to the Paying Company Code that You chose before.

    Mauri

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 26, 2012 at 02:57 PM

    Hello,

    The C.Code 0001 is only present in 'Pmt methods in C.Code' config only. I don't see it in any other config of FBZP. Whenever I try to delete it, I am getting a message saying that the Company code 0001 is present 'Bank Determination' config where actually it is not present. But, it is there in T042A table.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 26, 2012 at 04:08 PM

    Hello,

    Please see the screen shots of what I am trying to explain. I want to delete Payment method 'C' at Company code level so that it is not available as selection option for invoices created in our US C.Codes.


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