Answer Posted / srivalli

for APP, there are about 6 steps involved,

1) define your company code both in section tab (All Company
code)

2) Define Paying company Code for example "A" paying company

3) Payment Method in country in tab
Country IN (India) - Name of Country - Payment Method "C" is
for Cheque "D" for Demand Draft etc

4) Payment Method in Company code - for example "A" is
paying company define payment method in same section

5) In Bank Determination Section - define Ranking Order,
Bank Accounts, Available Amount, Value Date, Expences/ Charges

6) Define House Bank : HB Name , Account ID Bank Account Text,

While runing APP (F110) user should select paying Co Code
"A" in maintain variant,

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