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what is APP in SAP FICO?
 Question Submitted By :: FI-CO
I also faced this Question!!     Answer Posted By  
# 1
Automatic Payment Program (FBZP)
Every company needs some way to pay their vendors. The
automatic payment program is a tool that will help users
manage payables. Accounts payable invoices have to be paid
on time to receive possible discounts.
Is This Answer Correct ?    12 Yes 3 No
# 2
APP- Automatic Payment Program

Its a tool provided by SAP in FI for companies to pay its
vendors or cutomers

The configs are done in FBZP and the payment program is done
thro F110.

If the vendor/cust has to be picked for APP, the payment
method should be mentioned in the Master records. if the
payment method is not mentioned,then the vendor/customer
invoices are not picked for the payment,it will shown in the
error log while running the payment program
Is This Answer Correct ?    3 Yes 0 No
Sap Student
# 3
APP means Automatic Payment Program [FBZP]
This is very important tool in payables for payment
more number employees.
Is This Answer Correct ?    6 Yes 5 No
# 4
app is a tool posting the vendor payments according to
duetime. and it helps to avoid any mistakes taken place in
posting manually.
Is This Answer Correct ?    0 Yes 0 No
# 5
APP Means Automatic Payment Program(FBZP).
Every company needs some way to pay vendors / customers. The
automatic payment program is a tool that will help users
manage payables. Accounts payable pays at a time irrespect of the payments .
Is This Answer Correct ?    0 Yes 0 No

Other FI CO Interview Questions
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How many types of land scapes are there and tell me the land scape which is often used by the companies?   2
What is a Bill of Exchange? Why is it used? Adhunik 19
How do you need to have integration with SD and MM modules?   3
while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved   3
Hi can anyone tell me contact numbers of Ravikumar (Reliance global services) and Sathyanarayana (i Logic or compu learn). I am looking for product costing online training. Friends your suggestions are welcome.   4
Hi Can any one Forward to my mail ID As to what is the procedure for accounting the Bad Debts A/C   2
Hello Friends, while posting a vendors Inv. WHT amt can be automatically calculated or we have to give manually.   3
what is cost element?whar is primary element? what is secondary element?   1
Where do you define financial statement version ? give me T.Code for the same Wipro 5
What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?   2
Can you tell me SD to CO-PA Integration ? Technical things ? Accenture 2
What is the difference between task and change request? Is it possible to release a change request without releasing a task? IBM 1
For more FI CO Interview Questions Click Here 

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