Answer Posted / rajan gaurav
APP in FICO is Automatic Payment Program through which we
can pay to Vendors,Employee Vendor and Customer with credit
balances. Transaction code for APP is F110 and the
configuration settings are done using TCODE FBZP.The logic
of APP is to choose the open items to be paid with due date
arrived.
Is This Answer Correct ? | 49 Yes | 3 No |
Post New Answer View All Answers
Can anybody tell me how much salary m show in my resume for expection for the next job m graduate 2year accounts experience?
why you want to join the banking and finance industry?
Expand----------CMST
where we have file E-returns in SAP FICO-CIN/Wtax?
How i pass the share holders capital entry in Tally? How to set this option in Tally?
what is a reducing balance method and depreciation fund investment method and 2 diffrences?
How many types we are received funds in business purpose
What is a bad credit score?
Example for extra ordinary expenditure?
Why we reconcile our debtors? what steps we taken during reconciliation.
How can you actualize cah flows of 5 years at 8%
post pscwb question and answer for accounting paper I & II for govt.officers departmental examination.
what did you mean by cash credit limit account ?
in accounts welding institute which category will come for example 1. recruitment con.pvt ltd. is man power recruit category ,so iwant to welding institute (learning welding and fibrication)
What is the procedure to take loan