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 Surya,

Tks for your response.

It might not understand my problem.

What I need is that when the payment program run, group all the invoices/credit memo in one payment, and no, like now, I generate a payment for each invoice.

That is why we use the OBAP, for grouping. But in the FBZP, to the means of payment did not see any consolidator

[Former Member]

Hi

I think you dont want to make the payment for individual invoice.

Go to Change Vendor Master data------>XK02 and DESELECT the Individual Payment CheckBox in the payment transactions.

This will allow you to pay the total of the Invoices but not individual payment.

Regards

Venkat