What is automatic payment programmer? What are all the steps
to configure it?
Answer Posted / dinesh lakhotiya
APP is used to multiple vendors. It is also used for
multiple company codes but it should be in ths same country.
Steps to configure APP are:
- Select all company codes
- Select paying company codes
- Payment method in country
- Payment method in company code
- Define house back
- Bank determination
| Is This Answer Correct ? | 13 Yes | 0 No |
Post New Answer View All Answers
What is a document in sap? : fi- general ledger accounting
What is application packaging in SAP FICO
What is collective processing of gl accounts? : fi- general ledger
Explain manual cost allocation? : co- cost center accounting
How does validation differ from substitution? : co- cost center accounting
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
What is business area?
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
what is difference between primary distribution and secondry distribution of cost in a cost centre
What are the top 3 questions you have to ask before going to start the implimentation of project?
What are the two options for entering plan data? : co- cost center accounting
Tell something about the credit-control area in the sap?
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
What are the organizational assignments in asset accounting?