check printing

[Former Member]

Hi,

One of my user wats to print check with required name , not with vedor master name .could you suggest me if there is any option for the same .

Thanks in advance

RRR

[Former Member · Accepted solution]

Hi

u can make settings in vendor master record xk03 where u assingn the alternatve payee a/c .

so it will not go to vendor name

ok

hope this will help to u

and same time if u have any product costing docs send it to me

mallikarjunacwa@gmail.com

[Former Member · Accepted solution]

hi,

Thanks for your reply, but for same vendor i want to print check with another name,

for ex: vendor name is XYZ LTD, i want to print check with XYZ123 LTD.

Regards

RRR

[Former Member · Accepted solution]

Use the name u want to print on cheque in name2 field of vendor master. Update the print program accordingly (with the help of ABAPer).

That should solve the problem.

Cheers

[Former Member · Accepted solution]

Hi,

This is not for all vendors only for 3 to 4 vendor they want to do check print with required name but they don't want to change vendor name in the Master record. could you suggest if any option for the same.

Regards

RRR

[Former Member]

Hi,

Change the vendor name .

Regards,

srinu