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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



Former Member
Former Member replied


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.


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