one cheque for multiple vendors

[Former Member]

hi,

is it possible to generate one cheque for multiple vendors ?

cheque will be sent to bank and bank will deposit the amounts into vendor banks.

Can you anybody help me?

regards,

kalyan

[srinivasa_maruvada]

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