One response to “What is the Document Change Rule?”

1. 

   Rajkumar Koppula

   March 16, 2011

   Automatic Payment Programme: With APP we can make the payment to the n number of vendors aside it will pick check automatically,it will update check register,vendor balances as well gl balnces aside it will prepare covering letter for all this we need to setup app configuration the tcode:FBZP make sure check lot it should be non sequential.Ones the setup is done in vendor master record assign the payment transaction with the help of this payment method will be selected.The main important point of APP is all about if a invoice is blocked we can release through APP Programme.

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