How to make an automatic payment?Using F110 First, check all the open items in FBL1N, and then come to F110 Run Date = When you are doing the paymentIdentification = It is a 5-digit alphanumeric space where a company writes code according to its pref...

> What is the Automatic Payment Program (APP) in SAP?The Automatic Payment Program (APP) is one of the most powerful and widely used tools in SAP Financial Accounting (FI). It's used to automate the process of paying open items (like vendor invoices,...

In standard accounting, the concept of gross value means the raw value without external expenses and taxes, and net value means the gross value plus all expenses and taxes, which is the final value. But in SAP, it has a reverse explanation. Why is th...

My name is Sudeep Suhas Durgule. I have recently completed my PGDERP in SAP FICO and am currently pursuing an internship at Daffodils, Ahmedabad.I am a curious and enthusiastic learner, constantly exploring new concepts and technologies in the SAP ec...