APP - Automatic Payment Program FBZP / F110

[Former Member]

Hi,

We are in ECC 6.0 and activated document splitting on profit center wise.

So each profit center is responsible to make payment to the vendor to the extent of the profit center transaction even though the vendor supplies to all profit center.

Banks are different on each profit center wise.

In APP - I can define Business area wise APP

Is there any possibility to make the payment to vendor on profit center wise through APP.

Please provide me your suggestions

REgards,

[Former Member · Accepted solution]

Hi laxmi,

yes it is possible,

For that in F110 you select free selection tab give the profit center field name and value of profit center

ofter that system will pick the invoicess profit centerwise.you can give the payment through profit centerwise

Regards

Surya

[Former Member · Accepted solution]

HI

yes, select free selection under parameters tab.Select profit center filed and start doing the process.

Regards

Maruthi.

[Former Member]

Hi

To elaborate further on Profit Center you can select the Third Tab in F110 and you can select Profit Center and enter the values that are to paid in Payment Run you can also select the exclude values tick and enter the values that are not to be paid

Cheers!!!!!

[Former Member]

Hi rahul

we are selecting the BSEG-PRCTR profit center in the free selection. and specifying the vendor.

If we see in the BSEG table for that particular document, in system there is no profit center information for the lineitem of vendor.

So how the system will display the profit center wise documents for payment.

Please provide sugessions. is there any other way to get the information.

REgards,

[Former Member]

G