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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 Print Steps to Run APP Enter Run Date & Identification code Ru

"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