Hi
Payment Program (F110) is a standard program which is generally used for payment to Vendors. Payment can be on basis of individual or Group which depends on one's configuration in FBZP.
On the other hand, under Payment Program in FI-CA, there is processing of payments with payment cards. You make the required system settings in the R/3-Customizing
Implementation Guide under 'Cross-Application Components -> Central Business Partner'. There you define the allowed card types in activity 'Maintain payment card type' ('Basic settings -> Payment cards'; Table TB033). After you defined the valid payment cards, you must assign a validation rule to the payment cards. You define validation rules in activity 'Assign
validation rule'. You can process payments with payment cards for both incoming payments and outgoing payments. If
you want to use payment cards for both incoming and outgoing payments, you must set up two different payment
methods in the Customizing, because you can use each payment method only as either incoming or outgoing payment method.
If I am right, the transaction used is FPY1, which is Industry Specific and requires an add-on to SAP standard.
Hope this information is helpful.
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