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Former Member

Combine Business Area Lines in Payment Run

Hi there,

Currently when you do the automatic payment run the payment gets split between business areas Line entries for a specified vendor.

Is there anyway to combine those business areas to only create a single payment?

Quintin

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1 Answer

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    Former Member
    Posted on Aug 23, 2007 at 08:31 AM

    hi

    use T.code OBVU and remove the tick mark in the check box of separate payment for each business area.

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