How to set the priority for APP

[former_member205703]

Hi,

if there are same due date of various vendors then how we can set the the priority in APP for payment. Whom we paid first n then others

Please explain in detail

Thanks n Regards,

-Amol  

[Former Member · Accepted solution]

Hi Amol,

Please arrange the Vendor priority list in the Excel sheet and upload in Parameter tab in the transaction code F110.

The system will make the payment as far as excel sheet priority is concerned.

Thanks.