How to app run for foreign vendors and customers please tell the steps

hai every body this is raj
i am asking how to create the foreign vendors and how to apprun for foriegn vendors please tell the steps
and another questions is how to run app for customers t

Lets say your company code is in country IN. Every vendor you create (using XK01, lets say) with a country other than IN is a foreign vendor for your company code. To enable APP for foreign vendors, make sure you check the checkbox 'Foreign Business Partner Allowed' in 'Payment method in company code' in T Code FBZP. If the vendor invoice is in a foreign currency, make sure you include that currency as permitted currency for that payment method.
To run APP for customers, your 'Payment method in country' in FBZP must be for incoming payment.

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How to app run for foreign vendors and customers please tell the steps

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