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In ECC 6 during APP run for say vendor (1000) system is
printing single check for few open items and for few open
items individual checks are printed. My client ways to
print single check for on vendor.
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Answer / manoj kumar
go to setup payment method per com code for payment
transaction by fbzp t.code.
you will find two field for grouping items.
plz deselect both option. the your requirement will fullfill
Regards,
manoj
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / vishal pant
I checked FBZP and vendor master individual check also ISR
number. Is there anythis else I can check. Please suggest
vispant@gmail.com
| Is This Answer Correct ? | 1 Yes | 1 No |
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