how to change vendor name while payment

[Former Member]

we want to modify the vendor name while doing the payment, is it possible,

regards,

[former_member182098 · Accepted solution]

Hello,

Assign the payment document to check manually in FCH5.

You can change the name of the payee to which the amount needs to be paid.

Regards,

Ravi

[Former Member]

hi,

You have have to create a new Vendor with the name you want to make the Payment. Then assign the vendor code in Vendor Master in payment Trasactions .

When you process the payment then the cheque name will be picked-up from the alternate payee assigned. in the vendor master.

Regards

Harish

[Former Member]

You should create One time vendor (vendor groups)

Tarek

[Former Member]

we already posted the vendor invoice with one time vendor now user want to pay, before that he need to change the name, but i am not able to find the name change field, where is it, please suggest,