topic Re: Payment advice for multiple vendor using tcode F110 in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-for-multiple-vendor-using-tcode-f110/m-p/1846776#M359139 <HTML><HEAD></HEAD><BODY><P>I have used different program RFFOD__S. It was working fine.</P></BODY></HTML> Thu, 18 Jan 2007 10:44:26 GMT Former Member 2007-01-18T10:44:26Z Payment advice for multiple vendor using tcode F110 https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-for-multiple-vendor-using-tcode-f110/m-p/1846775#M359138 <HTML><HEAD></HEAD><BODY><P>Hi all</P><P></P><P>I am facing problem while printing payment advice program for Multiple vendors using transaction F110. If I passed single or multiple vendor , I am getting only single vendor payment advice details ( if I passed more than one vendor also) .I need solution for multiple vendors .</P><P></P><P>Tcode : F110</P><P></P><P>Program : RFFOD__U . </P><P></P><P>How to print multiple vendor for payment advice details.</P><P></P><P>pls provide the solution for this..</P><P></P><P>waiting for Reply.</P></BODY></HTML> Tue, 16 Jan 2007 11:39:24 GMT https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-for-multiple-vendor-using-tcode-f110/m-p/1846775#M359138 Former Member 2007-01-16T11:39:24Z Re: Payment advice for multiple vendor using tcode F110 https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-for-multiple-vendor-using-tcode-f110/m-p/1846776#M359139 <HTML><HEAD></HEAD><BODY><P>I have used different program RFFOD__S. It was working fine.</P></BODY></HTML> Thu, 18 Jan 2007 10:44:26 GMT https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-for-multiple-vendor-using-tcode-f110/m-p/1846776#M359139 Former Member 2007-01-18T10:44:26Z