Restrict Payment file to 5000 records..

Hi,
I have typical client requirement. What we are looking is, to create one payment document to
Vendor that should contain max 5000 invoices per payment document.
If the Line items igoes beyong more than 5000, it should create another document.
This payment file is currently being created by ABAP.
How can we restrict this to create 5000 items per document?
Regards

Hi,
This is standard F110 t code. I want to restrict the output based on the no of lines it produce.
Even putting all selection criteria, the no of lines are coming is more than 10000 and is rejected by bank as it supports only upto 9,999.
Please advice how to restrict this.
Edited by: XI_Fan on Nov 21, 2008 4:27 AM

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