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how to restrict vendor line items to be picked to 6 in f110 payment run?

Former Member
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how we can allow F110 programme to generate a clearing document for every 6 line items.Means if a vendor has 15 open items which are due for payment at the time of Automatic Payment Run . The System should generate 3 clearing documents. Means the split up should be 663. Means for the first 6 open items (1-6) one clearing document. For next 6 Open items (7-12) and for the last 3 Open Items(13-15) , One clearing Document to be generated.

Kindly Advice me. Surely Iam going to reward the ponits.

Thanks In Advance, Have A Great Day

Akash Narayana

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Answers (3)

Answers (3)

Active Contributor
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1)block all doc's where count > 6 (per vendor) and do f110

2)unlock and repeat 1)

.. until all doc's are paid


Message was edited by:

Andreas Mann

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Dear Akash

Sorry to let you know that it is not possible and inaddition there is no work around solution to meet your requirement. However I dont think this could be a business requirement.

Best Regards


Former Member
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Hi Akash

The clearing logic in SAP works for each and every document, I can only see two possibilities in your case, either generate 15 clearing documents, or 1 clearing document for all the 15 open items. There is no possibility that you can fix a limit for clearing.

Hope this helps



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