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
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.