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How to sort Payment Summary by Customer Name

Former Member
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When doing a payment run, transaction F110, under the 'printout/data medium' tab we use program RFFOZA_A. In the selection screen check 'Print Payment Summary'.

The output is sorted by Bank branch number, then bank account number, etc. Now it is required to be sorted by Customer Name first and then branch number etc.

Is there any customizing setting to resolve this?

Thank you.



Former Member
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Hi Warren,

How did you solve this issue? Were you able to fix it via customizing or did you have to change the program itself?

I have the same issue for RFFOD__L, but the sorting should be by Currency and the print out should be that one page per Currency. Currently, this program is sorting and printing out one page per Vendor.

In which INCLUDE should the code be changed?

Thanks for your help in advance.