Answer / dinesh lakhotiya

APP is used to multiple vendors. It is also used for
multiple company codes but it should be in ths same country.

Steps to configure APP are:
- Select all company codes
- Select paying company codes
- Payment method in country
- Payment method in company code
- Define house back
- Bank determination

Answer / prem kumar

This programes is used for all customers and vendors of
different co.code but in same country.

Use t.code FBZP and maintained all parameters of it.
Steps to configure APP are:
- Select all company codes
- Select paying company codes
- Payment method in country
- Payment method in company code
- Define house back
- Bank determination

Answer / prabha1987

This can configured through t.code FBZP , An automatic payment program through which you are able to pay and generated checks for all vendors and customers you owe as per payment terms
Here in few steps

1. setup payment method for country for payment transaction
2. setup payment method for company code for payment transaction
3. setup all company codes for payment transaction
4. setup paying company codes for payment transactions
5. Bank determination.

Regards
prabha

What does definition of a chart of account contain?

0 Answers  

---

what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?

3 Answers   CTS,

---

Condition Type s in OBYC?

6 Answers  

---

You want to run a payment run. Which dates would you take into consideration?

0 Answers  

---

what is the mean of document type how it is useful in sap fico

6 Answers   IBM,

---

---

What is our role in production support and post implementation support as a fico consultant?

0 Answers  

---

What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?

0 Answers  

---

Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?

0 Answers  

---

what is the data associated while uploding data using lsmw?

4 Answers   Accenture,

---

What is the difference between the R/3 4.6version to R/3 4.7 version?

0 Answers  

---

If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?

3 Answers   Deloitte,

---

Explain the purpose of the account type field in the gl master record?

0 Answers  

---