hi any body help me what is app run how it works in f110
please help me
- 1 Answers
- 3648 Views
- I also Faced
- E-Mail Answers
Answer Posted / satish
It's is called the Automted payment program in SAP which is
used to clear open items in vendor or customer a/c.
Practically it is used to clear vendor open items
automatically.
You need to configure the APP before it can be used.
Following are the steps need to configure the APP:
Tcode:FBZP
1)All company codes(paying and sending co code)
2)Paying company code followed in the country
3)Payment method followed in the country(check, Bank
transfer)
4)Payment method followed in the co code(Check, Bank
transfer)
5)Bank Determination(Ranking order, available amount)
6)House Banks for payment
you need to follow all the steps given above to run the APP
program.
The tcode to run APP program is F110
hopes this helps.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is a screen layout? : fi- general ledger accounting
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
What is the difference between olap and data mining?
Explain some of the controls setup during the configuration of internal order types in the co module?
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB
What is the transaction code to create a cost center? : cost center accounting
what is delta posting red foreign exchange.
Explain automatic primary cost planning? : co- cost center accounting
why field status maintain at ps level and gl level
What is a call-up point? : co- cost center accounting
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What is the co reconciliation ledger and when would you typically use it?
Describe number range interval? : fi- general ledger master data
