Different payee name F110

[Former Member]

Hi,

I want to pay vendor using F110, and I want the payee name printed on the check is not the vendor name.

Example :

vendor code = 11

vendor name = XX

Payee name = TINA

When I do payment run, I want my payee name is TINA, not XX.

Similar to one time vendor => SAP take the payee name instead of "ONE TIME VENDOR"

Is this possible to do ?

Thanks,

Melissa

[Former Member · Accepted solution]

Create an alternate payee and assign to this vendor. For the one time vendor, please amend your form to pick up the name of the one time vendor from BSEC table.