How do I create Variant for Payment program (Automatic
Payment Process in AP)
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Answer Posted / mk
There is no variant for APP. You create a setup via FBZP and
that applies to whatever you select e.g. the company code,
the paying company code, country payment methods, company
code Payment method and bank selection. there is just one
set of rules. When you create a payment process, you
identify it with a date and an identifier (in case you have
multiple payment programs running on the same day)
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