app issue

[Former Member]

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

[Former Member]

i got the answer

[Former Member]

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

[Former Member]

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

[Former Member]

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