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Alternate Payee- Unique Requirement


This is a doubt regarding Alternate Payee;

We are dealing with certain sets of vendors on a fairly frequent basis who have authorized us to issue Bearer Cheques in individual names;

One option is to create a vendor code for these individuals which for these scenario might not be a worthwhile exercise since we do not deal with these individuals in any capacity except issuing a cheque in their names (ofcourse with an authorization in writing from the Vendor Company);

Is there any option in SAP, where we can say, in case of Cheques generated for a given vendor, Beneficiary name is to be Printed as Mr. XYZ (instead of the Vendor Name);

Your advice will be highly appreciated;



Former Member
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