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Reply from Subhadeep on Jul 25 at 2:59 AM Hi, In FBZP company code payment method please check the "Single Payment Marked Item" check box. If this field is not marked then the payment program will group together all open items for vendor/customer. Best regards, Subha
| | | ---------------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. _.____.__ |