PDF output from payment program (trancode F110)

We currently use 3rd party software to create PDF files of individual remittance advices from the payment run program, by passing the spool output print stream to this software, which recognises each different vendor remittance, and creates a separate file for each one.
Due to cost restrictions, we want to no longer use the external software and want to do this all within SAP.
I have looked at various functions available to create PDF output, and think CONVERT_OTF_2_PDF is the one to use, however, when I have tried a simple test of this FM, it creates one pdf file for the spool output, but we need to create separate PDF files for each different remittance advice, per vendor.
Can someone suggest a way that we can do this?
Thanks,
Michael.
PS. I am an ABAPer.

Hello,
Maybe you can start with Adobe forms in SAP, for printing the technology is free, it is quite an emerging one and there are plenty of tutorials. Maybe you can start from here: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c2567f2b-0b01-0010-b7b5-977cbf80665d and create your own customer forms.
Note there is SAP ADobe forms forum under NetWeaver and you can find me and other SAP Adobe people there.
Regards, Otto

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