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Former Member
Dec 04, 2006 at 08:30 PM

Payment List : RFZALI20

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Dear all,

I need some help in Payment List.

Which is executed by program RFZALI20, This program privides all payment made (or proposed) in a specific payment run and list them by vendor.

I need to have a page-break after each payment, i.e each payment should be specified in one page.

Please let me know, how can I acheive this.

Regards

Venkat.