APP (f110 ) for customers

Can we process the APP  (f110 ) even for customers. If yes how can we and in which situation. Kindly answer me......
Regards,
Afreen.

As you said we can make payment even to customer through APP run in F110, when a comapny has debit note to pay. So as per SAP standards  through APP we can  have 4 types of payment methods..
C = Check
D = Customer Collection
F = Foreign Bank Collection
T = Bank Transfer            is it so................
As per SAP Payment Method Classification are  (in FBZP  Payment Method per country)
1. Bank Transfer
2. Check
3. Bill /ex.
4.check/bill/ex
Am I right........

Similar Messages

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    Client has a difft scenario.
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  • How run app for customers and how to send dunning notice to vendors

    Hi experts.
    Can any one help on following issue with example scenarios.
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    Hi,dear
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  • How process app for customers, and how to send dunning notice to vendors

    Hi experts,
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    Moderator: Please, read and respect SDN rules

    Hi,dear
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  • How to app run for foreign vendors and customers please tell the steps

    hai every body this is raj
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    Hello Jurgen,
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