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Split spool for payment advice

Hi expert,

I would like to send payment advices to vendors via FAX.

I run the payment program, which triggers a background job and produces 1 spool with payment advices for all the selected vendors.

The faxes cannot be sent. They are blocked because there are many different fax numbers in the spool.

How can I create 1 spool per vendor?

Do you have any experience?

Thank you for your feedback.

Kind regards,


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1 Answer

  • Posted on Jun 22, 2009 at 01:20 PM


    In FBZP, payment methods in company code.

    Restricted to : you can give the number of line limit.

    Payment advice note upwards of ... lines

    The number of lines on the payment medium where note to payee information for the business partner can be stored is restricted. In the event that more lines are required, a payment advice note is displayed on the payment medium and a separate payment advice note created.

    This facility can be used for bank transfers, for example.

    You can test this functionality.



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