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Former Member
Aug 31, 2006 at 06:40 AM

How to sort Payment Summary by Customer Name

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Hi,

When doing a payment run, transaction F110, under the 'printout/data medium' tab we use program RFFOZA_A. In the selection screen check 'Print Payment Summary'.

The output is sorted by Bank branch number, then bank account number, etc. Now it is required to be sorted by Customer Name first and then branch number etc.

Is there any customizing setting to resolve this?

Thank you.

Warren.