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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
  Question Asked @ Answers
what is the link between internal orders and copa how to maintain internal orders data in copa IBM 2
What is the use of CIN Configuration? And How could I configure it?   2
What is Document Split & how it is useful to us ? Wipro 5
What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail IBM 2
What is the cycle of automatic payment program?   2
Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type   1
What is screen layout in sap fico?   7
in a/r how can you enter the cash against customer? IBM 3
How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?   1
Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to Thanks in Advance   1
What is a Bill of Exchange? Why is it used? Adhunik 19
What data is required for automatic a/c determination ?   1
For more FI CO Interview Questions Click Here 

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