Hi Experts
When run the payment program F110 for multiple comapny codes,I got a pop up box(sending company code and paying company code) as shown below. when i tried to run the payment for single company code, did not get the pop box,
My requirement is if you do the payment for multiple company code, pop box is not required to appear on the screen. please advise me if i missed any configuration.
Regards,
Guna