#automaticpaymentprogram

[gauravlearningsolutions]

AUTOMATIC PAYMENT PROGRAM (APP) in SAP S/4 HANA

Automatic Payment Program (APP) is functionality of posting accounts payable like payment to a vendor based on vendor invoices automatically. APP is used to find out due/overdue invoices and to process a list of customer and vendor invoices to make payments in one go.

The Transaction code F110 is for managing automatic payments.

Automatic Payment Program is divided into 4 steps (4 P's) :

Parameter

Proposal

Payment

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