Re: Multiple payment advice printing thru FBZ5

Hi Umakant,

I am not sure of your business scenario but seeing you have a large number of documents to be processed, how about using F110 instead of F-58?

In my current setup, for each F110 run with multiple vendors, 1 payment advice is printed for each vendor together with the check. Does this method of printing payment advices satisfy your requirements?

Or unless you are looking at re-printing multiple payment advices? Kindly enlighten?

Thanks and Regards,
Chee Chung