what is APP in SAP FICO?
Answers were Sorted based on User's Feedback
Answer / narendra
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 ? | 26 Yes | 3 No |
Answer / sap student
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 ? | 13 Yes | 2 No |
Answer / naveen kumar
APP is used for the process the Payments to Vendors automatically.in SAP
While executing APP system will specifies the automatically,
-Due date Check
-Check Printing Automatically
-Post Entries and Clear the Vendor Accounts
-Check shold be Sequencial.
Before executing the APP,we have maintain "Ranking Orders" in FBZP with Combination House Bank And Bank Key with Available Amount for Particular Vendor.
Configuartion Steps.
-Payment Method per Country
-Payment Method per Company Code
-All Comapny Codes
-Paying Cocodes
-Bank determination
-House Bank
Thanks& Regards
Naveen Kumar
FI Consultant
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / sreedevi
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 ? | 2 Yes | 1 No |
Answer / harish
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 ? | 1 Yes | 1 No |
Answer / satya
APP means Automatic Payment Program [FBZP]
This is very important tool in payables for payment
more number employees.
| Is This Answer Correct ? | 6 Yes | 9 No |
Why should we create number ranges in FICO?
Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.
When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?
what is the difference between master data and config data ??
what is the alternative g/l accounts?
What is done by gr/or regrouping program?
What is a company code and what are the basic organizational assignments to a company code?
For document clearing what are the customizing prerequisites ?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What is an outline agreement? : fi- accounts payable
What is an asset class? : fi- asset accounting
Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP APO PPDS (50)
SAP AllOther (329)