SAP Note 761000 - MSC: Paying company code

Component : Third Party Remittance - Third Party Remittance

Solution : https://service.sap.com/sap/support/notes/761000 (SAP Service marketplace login required)

Key words :
transmitting     sending        sending               sending    company code    company code    company code          company codecustomizing considerations, import versc wpbp dowp rt c0 c1 v0 doc0 accr fund, <-insert   paying company code overrides sending company code          <-insert    move t51rh-compcode, <-insert paying company code overrides sending company code           <-insert  move t51rh-compcode, <-insert    paying company code overrides sending company code         <-insert    move t51rh-compcode, <-insert     paying company code overrides sending company code         <-insert     move t51rh-compcode, paying company code overrides sending company code    move t51rh-compcode, abbr   description  zgpcc zzpcc     coco         paying company codethe code, override company code ----------------------------------------------------------------------   -->  p1        text   <--  p2        text ---------------------------------------------------------------------- form update_item, docum  type hrxblnr                              number type hrpp_linum                              waers  type waers

Related Notes :

532744Q&A: Master Note for U.S. Third-Party Remittance
521751Q&A: Master Note for Canadian Third-Party Remittance