Is it possible to group all open items into a single payment document?

[wwc0220]

Hi All,

I get the requirement from my users, they want to group all opened item into a single payment document via F110 automatic payment program. Even it include multiple vendor codes, they want to show one payment document only. So only one bank account will be credit. I can't find any setting or configuration in FBZP, most of them related to how to separate the payment into different clearing document.  

Debit: Vendor code

Credit: Bank account

Current testing result

[jayesh_narwaney]

Have you tried assigning your vendors to a single alternate payee?

[wwc0220]

Hi,

But what I want is below posting entries if there are multiple vendor invoices. One and only one payment document will be generated. Any solutions?

Debit: Vendor A

Debit: Vendor B

Debit: Vendor C

Credit: Bank Account