Answer / narendra

Automatic Payment Program (FBZP)
Every company needs some way to pay their vendors. The
automatic payment program is a tool that will help users
manage payables. Accounts payable invoices have to be paid
on time to receive possible discounts.

Answer / sap student

APP- Automatic Payment Program

Its a tool provided by SAP in FI for companies to pay its
vendors or cutomers

The configs are done in FBZP and the payment program is done
thro F110.

If the vendor/cust has to be picked for APP, the payment
method should be mentioned in the Master records. if the
payment method is not mentioned,then the vendor/customer
invoices are not picked for the payment,it will shown in the
error log while running the payment program

Answer / naveen kumar

APP is used for the process the Payments to Vendors automatically.in SAP
While executing APP system will specifies the automatically,
-Due date Check
-Check Printing Automatically
-Post Entries and Clear the Vendor Accounts
-Check shold be Sequencial.

Before executing the APP,we have maintain "Ranking Orders" in FBZP with Combination House Bank And Bank Key with Available Amount for Particular Vendor.

Configuartion Steps.
-Payment Method per Country
-Payment Method per Company Code
-All Comapny Codes
-Paying Cocodes
-Bank determination
-House Bank

Thanks& Regards
Naveen Kumar
FI Consultant

Answer / sreedevi

app is a tool posting the vendor payments according to
duetime. and it helps to avoid any mistakes taken place in
posting manually.

Answer / harish

APP Means Automatic Payment Program(FBZP).
Every company needs some way to pay vendors / customers. The
automatic payment program is a tool that will help users
manage payables. Accounts payable pays at a time irrespect of the payments .

Answer / satya

APP means Automatic Payment Program [FBZP]
This is very important tool in payables for payment
more number employees.

My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

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