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Former Member
Nov 25, 2009 at 04:00 AM

Different payee name F110

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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