Answer / jagan

Steps in APP Configuration:

1. Setup all Co Codes for payment Transactions
2. Setup paying Co code for Payment Transactions
3. Setup payment methods per Country for Payment
Transactions
4. Setup payment methods per Co Code for Payment
Transactions
5. Bank Determination for Currency, Rank order, Available

The above configuration settings can do in Tr Code: FBZP

Answer / sreekanth

no can't posting with out invoice,the system hits the
question there is no invoice u can't do this posting.

Answer / tapan

no we can't post with out invoice

Answer / shanmukha

yes, we can run app without invoice, even though the
invoice is not there to the repective month, we can run the
app. it will give the message program is carried out.

Answer / soumik basu

APP Process or method


1. Setup payment method of Company code
2. Setup payment method of country
3. Setup payment transaction all company code
4. Setup payment transaction for country
5. Bank determination(currency, Ranking order

Second answer:How come we process APP without invoice??This APP is basically done bcoz of non payment of particular invoice in proper time!!!!

Answer / satish.r

1. Setup all Co Codes for payment Transactions(paying and
Sending co code)
2. Setup paying Co code for Payment Transactions
3. Setup payment methods per Country for Payment
Transactions(Check, Bank transfer)
4. Setup payment methods per Co Code for Payment
Transactions
5. Bank Determination for Currency, Rank order, Available
amount
6.Setting of House banks( for payments to open items)

Answer / koushik de

3. Setup payment methods per Country for Payment
Transactions

We always copy company code or we can create manually also? If possible give reasons also.

0 Answers  

What is the Configure of COPA?

3 Answers  

State about the Customer master data?

4 Answers  

Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.

2 Answers  

i can't find Particular G/L account releated to Cost center.

1 Answers  

In fico interview what areas are covered?

1 Answers  

You want to revalue the production orders using actual activity prices. Is there any configuration setting?

0 Answers  

Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?

1 Answers   Baidu, IBM,

What is a functional area in sap ?

0 Answers  

what is the process in solving the tickets?

1 Answers   Reliance,

1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

3 Answers   CTS,

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

0 Answers   KPIT,