Interested to Buy Any Domain ? << Click Here >> for more details...
Explain about APP in FICO module ?
- 2 Answers
- 10981 Views
- Satyam, Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / naimathulla
Ans:-
The Configuration of payment program is where you tell sap
how to process payment transaction in the system.
The Advantage of APP is the system will verify the
...Due dates,
...It will issue cheques,
...It will pass and entry,
...Clear party account,
...It will issue payment advise,
...and update cheque register automatically.
in this case your cheque lots should be sequential.
This program is used by the cash rich companies.
**SAP allows both vendor and customer line item to be paid
through the payment program. The ability to pay customer
comes in handy when used in conjunction with some of sap
other standard functionality such as SD rebates.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
Differentiate between the parking and the holding of documents? : fi- general ledger
What is fi/co consolidation and give the steps to customization for fi consolidation?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
What are organisational units in sap ?
What is short-end fiscal year?
Explain asset class
How do you configure the gl account for the house bank? : fi- general ledger master data
Explain what a transaction in sap terms?
What are the options in sap for fiscal years?
What is asset accounting (fi-aa)? : fi- asset accounting
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What is sap asset accounting? : fi- asset accounting
How do you configure the assignment of variances from product costing to copa module? : co-pa
What are the different submodules in sap fi?
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
