Answer / darshan/pooja

APP is done for making the payment to multiple vendor
automatically in one shot.

There are 6 steps to configure APP using T-Code FBZP:-
1. All Company Code :- We need define sending & paying
Company code.Special GL transaction also defined if any
like down payment n all.
2. Paying Company Code:- We define min amount for incoming
and outgoing payment.
3. Payment method per country:-We can create the payment
method in country as per company requirement like
Cheque,Wireless and bank transfer
4. Payment method per company code:- We define payment
method for our company code and min and max amount for each
payment method.
5. House bank Creation:-We create house bank and account id
as many we required for APP purpose,then we assisgn GL a/c
to our house bank.
6. Bank Determination:-We define ranking order with the
help of house banks.

APP Run in T-Code F110.

Please add on any further comment on that.

Answer / kjesubalan

good

Answer / hari.p

Nice one..But i would i like to know, how to assign Payment
advice in this case..

what is difference between primary distribution and secondry distribution of cost in a cost centre

0 Answers   DuPont,

---

how sap is helpfull for a bussiness

3 Answers  

---

Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 Answers  

---

WHAT IS SCREEN LAYOUT AND WHY WE NEED SCREEN LAYOUT IN ASSETS CONFIGURATION ?

2 Answers   IBM,

---

At what level are the customer and vendor code stored in sap?

1 Answers  

---

Relation between a controlling area and a company code?

0 Answers  

---

How do you manage credit limit for the customer in fi?

0 Answers  

---

error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

2 Answers  

---

i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....

3 Answers   Accenture,

---

How are input and output taxes taken care of in sap?

0 Answers  

---

What is a (tax) jurisdiction code?

0 Answers  

---

Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

0 Answers  

---