In ECC 6 during APP run for say vendor (1000) system is printing single check

In ECC 6 during APP run for say vendor (1000) system is
printing single check for few open items and for few open
items individual checks are printed. My client ways to
print single check for on vendor.

Question Posted / vishal pant

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In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items a..

Answer / manoj kumar

go to setup payment method per com code for payment
transaction by fbzp t.code.
you will find two field for grouping items.
plz deselect both option. the your requirement will fullfill

Regards,
manoj

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In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items a..

Answer / vishal pant

I checked FBZP and vendor master individual check also ISR
number. Is there anythis else I can check. Please suggest
vispant@gmail.com

Is This Answer Correct ?

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