One cheque against multiple DDs

Dear Experts
How do we achieve the following :
Issuing one cheque to banker and get multiple DDs in favor of vendors. Can we update the same DD numbers in payment documents (Individual manual payments to vendors) like manual cheque creatin.
Thanks in Advance
Ratnakar

Hi
Yes. you can do it 
First transfer the amount to bank and from there bank will transfer the amount to respective vendors through ther banks.
Go for implementing automatic payment programme according to your client reqyuirement. Check  TCode F110 which is master transaction for APP.  Check at TCode F110-Environment-maintain Config.....
Cheers
Srinivas

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