on 09-01-2006 7:52 AM
Hi,
When doing a payment run, transaction F110, under the 'printout/data medium' tab we use program RFFOZA_A. In the selection screen tick '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 customizing that does this.
Thank you.
Warren.
Can you please let us know how did you solve it? I have same requirement.
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