"APP" stands for "Automatic Payment Program." It is a functionality within SAP that allows organizations to automate the payment process for vendors and creditors (Business Partner). 6 STEPS IN CONFIGURATION: STEP 1:- ALL COMPANY CODE Company Code: – Update the company code: BMW1 Sending company code : – Update the sending company code, this is optional field. This is the company code which is known to the vendor as sending the payments to them. Paying company code : – Upda