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Former Member

app issue

hello gurus,

i have one issue,i.e.i have 10 invoicesto be made payment,how can i make the payment for all invoices in dividually in a single run.

thanks in advance

jana

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4 Answers

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    Former Member
    Oct 20, 2008 at 03:44 AM

    Hi

    Execute transaction Fk02. enter the vendor no to be paid then goto payment transaction screen & select the check box Individual paymen t in APP transactions.

    Saurabh

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    Former Member
    Oct 20, 2008 at 04:26 AM

    Hi

    The option is FBZP config- payment method config for company code. If you have selected grouping this will work like that.

    See config all steps- options available- pmt per Business area, Business place, and groupings selected items, with reference etc.

    Check your config and do the needful.

    Regards

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    Former Member
    Oct 20, 2008 at 10:11 AM

    hi

    Execute transaction Fk02. enter the vendor no to be paid then goto payment transaction screen & select the check box Individual paymen t in APP transactions. in T code -f110 you can assign the individual payament.

    regards

    sai

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    Former Member
    Oct 20, 2008 at 10:53 AM

    i got the answer

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