05-24-2019 1:46 PM - edited 02-03-2024 7:58 PM
Hi
At this point it seems not possible to divide the contact by company code.
I invite you to vote for this customer influence in case you agree with this question and topic
https://influence.sap.com/sap/ino/#/idea/231385
Thank you
Ingrid
Hi Ingrid,
Thanks for creating a influence request for your requirement.
Best Regards,
Varun
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Here are some SAP resources you may review based on your topic "company code,company code"
Sell, Buy and Restructure
Maybe you wish to unify your company's structure or to introduce cross-company- code controlling. You may also want to merge two or more plants into an?...
Other Apps in General Ledger Accountant for China
Check whether the configuration of a company code is completed. Copy the configuration information of an existing company code to another new company?...
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F2546')/S13
Other Apps in Accounts Payable Manager
You can view the result in a chart or a table according to company code, supplier, ... You can analyze days payable outstanding according to company codes.
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1740')/S12OP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Here are some SAP resources you may review based on your topic "company code,company code"
Sell, Buy and Restructure
Maybe you wish to unify your company's structure or to introduce cross-company- code controlling. You may also want to merge two or more plants into an?...
Other Apps in General Ledger Accountant for China
Check whether the configuration of a company code is completed. Copy the configuration information of an existing company code to another new company?...
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F2546')/S13
Other Apps in Accounts Payable Manager
You can view the result in a chart or a table according to company code, supplier, ... You can analyze days payable outstanding according to company codes.
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1740')/S12OP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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