How can I sort the Payment prinouts from t-code F110 by Vendor and Line items.
I tried looking at RFFORI01 but there is no place where I can sort and rearrange the
items so that one page prinout will be printed first and multi page printouts later.
I know I can copy RFFOUS_C to Z program and do changes but where to do
the sorting logic.
I tried looking at FBZP Transaction but in vain.
Your help is appreciated