The Automatic Payment Program (APP) is a SAP FICO function that automates the processes in accounts payable and receivable. The functionality recognizes invoices that are supposed to be paid based on certain user-defined criteria and then processes them in large numbers. The F110 is a t-code f...
Hi, We're having an issue with the output of our Payment Advice(Remittance Advice) generated automatically via F110. The proposal and program all run successfully and