Answer / satyanarayana nimmala

It is called Automatic Payment Programme. It is designed to
make the payments to vendors on due date. It can be
executed manually on certain dates or automatically
schedule on a particular date. To execute this programme we
need to complete the follwoing activities;
1. give the name of the proposal and rundate
2.give the paratmeters like, company codes, vendors or
custoemrs, payment methods etc...
3.execute the proposal, the system will pick all the due or
over due items,for payment.
4.if any exception list with errors drill down the error
and get it rectified and include them also in the payemnt
list.
5.finaly we need to run the payment run which will clear
the vendor open item and posts to bank cleairng accounts.
6.we can take print of of chek,or send payment file DME
file or EDI file to bank.

I hope this is the way the app works in sap real time..

Answer / srinu.gurram@gmail.com

App in real time when you have so many vendors and we dont
know how much pay and wht is the due date for vendors
instaed of that we have to execute app (Automatic payment
program) with this when we activate app program for that
date how much to pay and how many vendors wh have to pay
its will take print the checks for that vendors
automatically it will print the checks for vendors and it
will take next payment App run date radition button also we
execuitie.

Answer / janardhan

The SAP Business One application integrates all core
business functions across your entire company – including
financials, sales, customer relationship management,
inventory, and operations. Unlike many other small business
solutions on the market today, SAP Business One is a single
application, eliminating the need for separate
installations and complex integration of multiple modules.

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