Hi,
Payment Method Supplement to group the line items with one payment method. In the line item give one payment method supplement for all the line items for which you want to make only one payment (should be give at the time of line item entry).
Create the payment method supplements Financial Accounting >AR/AP>BT>Outgoing Payments>Automatic Outgoing Payments>Payment Method/Bank Selection for Payment Program>Define Payment Method Supplements
You have to configure this in FBZP in set up all company code for payment transaction . The use is if you select this option, a payment method supplement can be predefined in the customers and vendors of the company code. 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. The payment method supplement is defaulted during document entry and can be overwritten there.
Checks to be sent to trading partners are not sent by mail but by means of internal mail and from there are sent via different channels depending on the payee. This procedure can be supported by payment method supplements. That is, a payment method supplement represents an internal mail channel. In the U.S.A. and Canada, such supplements are referred to as "mail stop codes".
Warm Regards
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