APP

[Former Member]

Hi

Can we makepayment for different invoices at time in App?

if it is possible how ?

Not possible why?

Thanks

[Former Member]

Hi,

You can make payments to different vendors in APP. You need to define the range of vendors to whom u want to make payment in F110 parameters tab. And when u edit the proposal there u can select the open items of all the selected vendors and make payments accordingly. The system generates payment list and exception list after the APP run.

Regards

Balaji

[Former Member]

Hi,

Via APP (T/Code - F110) We can make the payment for

1. Different Invoices (Open items) for one Vendor

2. Different Invoices of Variety of Vendors (We have to specify the range of Vendor

Codes while running APP in T/Code - F110)

3. Make sure before Running APP, particular Invoice / Invoices have been blocked

or not for Payment (Though it may be an Open Item) - In T/Code - FBL1N

4. In Free Selection option (In T/Code - F110) we can give the criteria of

Business Area / Doc. Type etc (Press F4 at that position)

5. In Edit Proposal (In T/Code - F110) we can blocked unwanted Invoices.

6. For other Customisation for APP we have to use T/Code - FBZP.

Regards,

Shridhar Sawant

[Former Member]

Hi,

yes we can make the payment for different invoices at a time in app. In f110 we need to speicfy the vendors to whom we need to make the payments for different invoices. we can also make the payments for individual vendors by giving only particular vendor number if that vendor has more than one invoice then it will make the payment for all the invoices.

syam

[sridevi_p]

Hi,

APP helps to -

1. Select the open items and group it for payment

2. Determines when the payment is to be carried out (based on payment terms)

3. How the payment is done

For customizing APP - Go to tcode FBZP and for actual APP run - it is F110.

Thanks,

Sridevi

• Pls. assign points if useful