FBZP Check

Hi SAP Experts,
I way to compile all vendor payments on one check when doing a check run?
Currently, a different check prints depending on the due date of an invoice, so it could be that there are multiple checks printed for the same vendor.
For 3 invoices it printed 3 separate checks for only 1 vendor.
For 3 invoices we want only 1 check to print with the total of all 3 invoices.
Where is the settings in FBZP? .
Kumar
Edited by: Ranjit Rudrashetty on Feb 4, 2012 3:12 AM

Hi Expert,
Go to T-Code: FBZP and Select All Company Codes Button and Select the Company Code and in that select the Pyt meth suppl, Separate payment for business area. (Check Box's to be selected, according to the requirement).
This supplement is used to group payments. Payments are separated according to payment method supplements and can be printed separately by these supplements or sorted by them for printing.
Go to T-Code: FBZP and Select Paying Company Codes Button, Here with respect to company code do the changes
Deselect Separate payment for each ref.
Go to T-Code: FBZP and Select Payment Methods in Company Codes Button and Here with respect to company code do the changes
Select Single Payment for marked Item Check Box.
Run the entire cycle from Invoice to Payment..
Regards,
GK
SAP

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<removed_by_moderator>
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