how to issue a single cheque payment for multiple open
items for a single vendor in automatic payment program
(f110). becoz normally we issue a single cheque for each
open item, but if we want to issue a single for a number of
open items then how to customise it?
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Answer Posted / dk
t.code :fbzp
Maintainace of company code data for a payment method.
you need mark "check single payment for marked item."
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