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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
waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure? HCL 4
what is the purpose of workflow variant? Wipro 3
What is the use of AS-IS and TO-BE in ASAP methodology TCS 4
while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem IBM 3
tell me Journal entries passed in system from the time of good receipt to payment. HCL 4
What is house bank? IBM 5
In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?   3
Where Is Assign Group Chart of Account And Country chart of Account NIIT 3
Where we need to update Parallel currency information SAP.   2
what is auto clearing? and what is use of in real time environment? wipro 1
I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?   1
what is alternative gl account and what is the use of this briefly explain? Hi sap gurus can anybody provide the answer to same Wipro 2
For more FI CO Interview Questions Click Here 

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