F110 : spools Restricting based on the vendor account group.

Hi Experts,

Using the T.code F110 Payment Program was completed. In printout/data medium I have selected program RFFOAVIS_FPAYM with variant and provided 2 vendors. I am able to display the 2 spools for 2 vendors. But I need to restrict vendors based on account group. so that I can generate 1 spool.

Thank you,

Naresh.V