Payment Program

[#1]

Hi gurus,

In the process of payments, I need that the open items are grouped by vendor. It is not what is happening.

I set the Key Grouping and does not work for me. Have any idea that might be?

Thank you

[Former Member]

Hi Gaston,

For that you have to do some configuation in FBZP

you go through FBZP. There select payment method in company code button select

and give single payment for marked item check box in that grouping of items

may be this information is useful to you

Regards

Surya