Transaction F110

[former_member317731]

Hi Experts,

I am using Transaction F110 to make payments and the payment mode is "T". The program is sending the payment advices to the vendors in a combined spool. If there are 3 vendors, it is generating the script in one spool only but my requirement is to have different spool for each vendor .

I checked in the spool perform, there is no implicit enhancement available. So, i cannot modiy there.

Please suggest.

Thanks and Best regards,

Sahil

[Former Member · Accepted solution]

Hi Sahil,

I think It is not possible to generate separate spool request in one payment run. you can achieve this by running the payment program individually for each vendors.

Regards

Praveen

[Former Member]

Hey Sahil,

I have same requirement. Can you please tell me how did you solve this

Regards,

Rachana