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

kindly go in XK02 change vendor master data , go to the tab where you assign the payment method. under Automatic payment transactions you will see payment method.

under payment method you will find "individual payment" checkbox.

DESELECT that "individual apyment" checkbox , your issue will be solved to pay the total what you want

if you do these step in xk02 might be u will get it.