Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

check name differ than payee name

Hi all SAP Professionals,

I have one query regarding of check name

i was doing APP there my client asked they have to pay to the vendor but while giving the payment check client want another name in check .

Is it possible

may be all of us understand my requirement.

Thanks in advance

Have agood day

Regards

Surya

Former Member
Former Member replied

Hi,

In FB60, go to "Payment" tab, there you get a check box "individual payee", mark the check box, you will get a dialog box to enter Payee details.

\Madhu

0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question