on 06-06-2013 10:06 AM
hi guys,
Would be great if anyone could please share how we can print multiple payment advice using range,
presently FBZ5 has parameter in selection screen.
We are processing payment through code f-58 in day about 200 document in a day at week end.
We would like to print multiple payment advice at day end by giving one printing command through fbz5.
Thanks,
Umakant
Hi Umakant,
I am not sure of your business scenario but seeing you have a large number of documents to be processed, how about using F110 instead of F-58?
In my current setup, for each F110 run with multiple vendors, 1 payment advice is printed for each vendor together with the check. Does this method of printing payment advices satisfy your requirements?
Or unless you are looking at re-printing multiple payment advices? Kindly enlighten?
Thanks and Regards,
Chee Chung
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