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Payment advice for multiple vendor using tcode F110

Former Member

‎2007 Jan 16 11:39 AM

0 Likes
600

Hi all

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 .

Tcode : F110

Program : RFFOD__U .

How to print multiple vendor for payment advice details.

pls provide the solution for this..

waiting for Reply.

Hi all

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 .

Tcode : F110

Program : RFFOD__U .

How to print multiple vendor for payment advice details.

pls provide the solution for this..

waiting for Reply.

Reply
1 REPLY 1
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Former Member

‎2007 Jan 18 10:44 AM

0 Likes
378

I have used different program RFFOD__S. It was working fine.