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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 ?    12 Yes 3 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
 
Answer
# 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
Harish
 

 
 
 
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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
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Hi Can any one Forward to my mail ID nag.sai1983@gmail.com 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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