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Answer Posted / naveen kumar
APP is used for the process the Payments to Vendors automatically.in SAP
While executing APP system will specifies the automatically,
-Due date Check
-Check Printing Automatically
-Post Entries and Clear the Vendor Accounts
-Check shold be Sequencial.
Before executing the APP,we have maintain "Ranking Orders" in FBZP with Combination House Bank And Bank Key with Available Amount for Particular Vendor.
Configuartion Steps.
-Payment Method per Country
-Payment Method per Company Code
-All Comapny Codes
-Paying Cocodes
-Bank determination
-House Bank
Thanks& Regards
Naveen Kumar
FI Consultant
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