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Answer Posted / 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
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