Consolidate IDOCs for vendor payments

Hi AP Experts,
When using PEXR2002 to create IDOCs for outgoing payments, there is a single IDOC create for each vendor payment. Can you advise if it is possible to produce just one consolidated IDOC (per payment method) for these payments rather than a single IDOC for each one? Is there a way to achieve that is standard SAP or perhaps a user exit that can allow it? If a user exit is there any general advice on how that can be achieved?
Thnaks and regards
Mike

Hi,
The reason for the requirement is that each IDOC get's its won generated payment file in the shared middleware site. The bank then will charge by payment file. Therefore the goal is to minimize the number of IDOCs generated.
Is it possible to do this?
Thanks

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    Suvarghya Dutta

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  • Letter of Credit for Vendor Payments

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    Edited by: Bhargava  Ram on Oct 3, 2008 3:40 PM

    Hi,
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    Sembian

  • Bapi for vendor payment with details of tunover and blocked payment

    Dear all
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    Regards
    Praveen

    Hello Raj,
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    -> Accounting
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  • Query for Vendor Payment in SAP

    Hello All,
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    Abhinav Goel.

    Hello Mr.Raman,
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  • Baseline date determination for Vendor Payment Terms

    Hi gurus ,
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    Edited by: kylietisha on Jul 22, 2010 6:14 PM

    Hi,
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  • BACS  File for Vendor Payments in Foreign Currency

    Hi,
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    Hi,
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    Jitin
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