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Need to find Alternate Payee in the Business Partner structure and map to Vendor Master

We are in the process of integrating Ariba SIPM module with ECC 6.0. As we are utilizing the Business partner structure by creating the BP first and than getting those fields mapped over to Vendor master to create a vendor record.

One the the business requirement is to create an alternative payee when the remittance address is different from the main vendor address. What field in the BP structure I can map the alternative payee information to...?

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