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
