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Question
what is APP in SAP FICO?
 Question Submitted By :: FI-CO
I also faced this Question!!     Answer Posted By  
 
Answer
# 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 ?    11 Yes 2 No
Narendra
 
Answer
# 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
 
 
 
Answer
# 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
Satya
 
Answer
# 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
Sreedevi
 

 
 
 
Other FI CO Interview Questions
 
  Question Asked @ Answers
 
How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com   1
WHAT ARE THE STEPS IN ASAP METHODOLOGY? PLZ GIVE ME ANSWER STEP BY STEP? WHAT ARE THE STEPS IN LAND SCAPE? PLZ GIVE ME ANSWER STEP BY STEP? Ranbaxy 2
what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box? CTS 3
all assets posting(sales, purchase and other)   1
you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem Cap-Gemini 3
is it possible to copy customer/vendor accounts from one company code to another?   3
WHAT IS THE DIFFERENCE BETWEEN G001, G005 AND G067 FIELD STATUS GROUP ? Genpact 5
What is born in sale?   1
What is the difference between Standard Hierarchy and Alternate Hierarchy?   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
withholding taxpn which services on calculation and its advantage?: HCL 1
What is the cycle of automatic payment program?   2
 
For more FI CO Interview Questions Click Here 
 
 
 
 
 


   
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