We need to print the Payment Advices for the payments made. At present we are able to print the Payment Advice only once at the time. We use the T Code FB12 to request for correspondence using the Correspondence type SAPP1, (customised one). Then we go to F.64 to print the Document, but the system prompts for one document no. only. How can we have a range of document nos?
Your help would be highly appreciated.