Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from asandeepmba on Jul 25 at 2:58 AM Hi,
Do one thing check it what are the document you want pay different so that
you can block those documents number ranges in t.code OBA7 an again post the
documents different paymenthod in your vendor so
that you can do 2 payments in one vendor.
| | | ---------------Original Message---------------
From: Polina_Galushko
Sent: Tuesday, July 24, 2012 10:04 AM
Subject: F110 : Creation of Payment Orders
Hi all!
All open documents by one vendor are combined into one payment order during payment run. How can we automatically divide them into separate payment orders? We need to get one payment order for one open document in SAP. |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
