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Outgoing Payment - Pay-To Name

Hi Everybody,

I need to write out a check to a Pay To Name that is different than the Vendor Name. I have changed the Logistics tab to reflect the correct Pay To. However, when I print out the check, it shows the correct pay to address but the incorrect name. It shows the vendor name instead of the pay to name. How do I change the name to be correct as well?

My customer is using B1 2007A PL 37.

Thank you in advance for your help.


Former Member


This is what you could do...

When you enter the Outgoing select the Vendor Code and then you change the Name of the Vendor and Press


When you press CTRL+Tab it will override the Vendor Name verification and the name you typed will be used for that outgoing payment..

This will be used in the Check Printing as well.

You do need need to change anything in the Master data..

Good luck


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