Query regarding MT103 file format to stop the file from splitting by Vendor

[former_member1085949]

We create a payment file F110 in MT format. At the moment this file splits into one file per Vendor. Is there a way of amending the format for the file to include all Vendors? To upload into our Banking/treasury module as one file not a number of individual payment files

[Lakshmipathi]

The controls for MT* formats are set in OBPM1 & OBPM3. Check there and update here as I am not in front of SAP and not sure whether your requirement can be addressed with the standard configuration change.