Forms-APP

Experts:-
1.In automatic payment programme when we payment chek thru APP, at that time what type of payment forms we can use in the real times.
2.when we make the chek payment thru APP for  vendor ,How know the information to sent to the  Check to the bank his account( Vendor a/c)?have give any intimation, what.......(i will asinge to ready to give points,) could explanation for this one...

hi ameer rai,
1. The default forms are US_AVIS_F110 we will use but we can also use your own forms with the help of the ABAPER and he can create the new forms.
2.  Check this link
http://help.sap.com/saphelp_erp2005/helpdata/en/92/bcf2383faef835e10000000a11405a/frameset.htm
Assign the points if helpfull
Ranjit

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