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Question from bollast on Aug 13 at 12:20 PM I am running the SAP Payment Program (F110) and have a list of vendors (i.e., not ranges) that need to be paid. Because we are paying several vendors, but their vendor numbers are not sequential, I would like the ability to copy/paste the list into F110. I see that I can enter 5 vendors at a time using the "Multiple Selection for Vendors" screen; however this is time-consuming for us. Our preference is to have the option to import the vendor numbers from a file using standard SAP "Import from Text File" or "Upload from Clipboard" functionality. Unfortunately, these icons do not appear on the selection screen for the payment program. Does anybody know how I can resolve this for my client and enable the copy/paste functionality for more than 5 vendors at a time? Thank you! Theresa
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