Dear Consultants,
Our ABAP developer have developed a program copy of RFFOUS_C as ZRFFOUS_C and created a smartform to print cheque payments. This program working fine for a single vendor cleared items payments. But when we process automatic program using tcode F110 for more than one vendor, It only creates a payment spool for last vendor only. We may have to do the cheque payments/printing for all vendor's in F110 selection. Will anyone of you please let me know how to achieve this requirement. Whether this can be achieved from some configuration or ABAP program changes were required.
Remember please system creates payments document and assign cheque numbers for all vendors correctly.
Regards,
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Sohail