Today a payment run in F110 give one clearing document per vendor, is it possible to have only one clering document per payment run in F110 even if it is several vendors and invocies included?
Tcode F-110 is used for payment in many document/mass. But if you want to clear only one document, you have to use the manual payment in Tcode F-53 . From it, you can select which document is you want to pay.
I don't think so because the main factor that affects the grouping of items is the structure ZHLG1 and one of the field of the structure is LIFNR and KUNNR.
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