Hi Team,
Below are the steps for APP configuration.
APP Configuration Document
Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Payment Method / Bank Selection for Payment Program – Set up all company codes for Payment transactions
Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Payment Method / Bank Selection for Payment Program – Set up paying Company codes for payment transactions
Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Payment Method / Bank Selection for Payment Program – Set up paying method per country for payment transactions
Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Payment Method / Bank Selection for Payment Program – Set up paying method per company code for payment transactions
Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Payment Method / Bank Selection for Payment Program – Set up bank determination for payment transactions
Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Payment Proposal Processing- Make settings for Displaying payments-Define Line Layout for Displaying Payments
Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Payment Proposal Processing- Make settings for Displaying payments-Select Standard Line Layout for Payments
Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Payment Proposal Processing- Make settings for Displaying payments-Select Search Fields for Payments
Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Payment Proposal Processing- Make settings for Displaying payments-Choose Sort fields for Payments
Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Payment Proposal Processing- Check Payment block reasons
Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Automatic Posting – Prepare automatic postings for payment program
Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Automatic Posting – Prepare automatic postings for payment requests
Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Payment Media- Make settings for Classic Payment medium programs- Assign Payment forms for Payment method in company code
Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Payment Media- Make settings for Classic Payment medium programs- Assign Payment medium program for payment method in country
Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Payment Media- Check Management – Define number ranges for checks
