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

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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

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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

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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

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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

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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

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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

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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

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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

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Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Payment Proposal Processing- Check Payment block reasons

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Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Automatic Posting – Prepare automatic postings for payment program

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Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Automatic Posting – Prepare automatic postings for payment requests

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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


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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

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Spro Path:- Financial Accounting- Accounts Receivable and Payable – Business Transactions – Outgoing payments – Automatic outgoing payments – Payment Media- Check Management – Define number ranges for checks

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