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Single Check for multiple payment documents, not using F110

Former Member
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We have a scenario where client makes a single check payment for multiple payment documents. Could someone please advice how we can achieve this. Kindly note that client IS NOT USING AUTOMATIC PAYMENT PROGRAM (F110).



Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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HI Friend

You have to create single payment Document for Multiple line item then only you can create achieve this. There is no other option to create single check with multiple document.

Answers (0)