I have to make more than 150 payments and print checks to vendors every week in a single day. are there any quick methods of processing these payments and taking checks printed out, instead of using individual payment through F-58.
I guess you should be able to use the functionality of the automated payment run F110 in accounts payable module. In case you need Information regarding the setup of the F110 payment run please check following document:
Bluesky
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