Alternative payer/payee_Document level

Hello Friends,
can we assign alternative payee/payer at document level?
If yes, what are the required settings for that?
Please guide me.
Rgds
Swapna

Hi,
We can give alternative payee/payer at document level.
If you check Individual payee field in General data\payment transactions tab in vendor master data
You willl get the field Individual payee in payment tab while posting the document. 
Check that and enter the data.
Regards,
Radhika.

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    D. The most efficient way to create master records is to work with
    the external number range not internal number range.
    41. Which of the following statements are correct? (Multiple)
    A. If a customer is also a vendor, the system can include
    outstanding Accounts Receivable invoice items in payment program.
    B. If a customer is also a vendor, the system can include
    outstanding Accounts Payable invoice items when you clear incoming
    payment receipts for the customer.
    C. The reconciliation account defined on the customer master
    record is an account used to reconcile CO transactions back to FI.
    D. All customer belonging to the same account group must be
    assigned to the same reconciliation account.
    E. The alternative payer is used to transfer outstanding
    receivable item to the alternative payer¡¯s account.
    42. Bulk change of line item - this function allows you to change a
    whole group of line items simultaneously, instead of having to change
    individual items in the documents. What data can you change using
    this function?(Multiple)
    A. The reconciliation account
    B. The company code
    C. The payment terms and payment block
    D. The house bank and payment method
    43. Which of the following order types are internal orders?(Multiple)
    A. Result analysis orders for posting accrual costs in CO.
    B. Capital investment orders for creating assets.
    C. Maintenance orders.
    D. Sales orders for make-to-order function
    E. CO production orders.
    44.Which of the following statements are correct regarding Internal
    Orders?(Single)
    A. Planning transactions are allowed under any status.
    B. Once an order has been released, only closing entries can be
    made.
    C. Transactions can be allowed or disallowed depending in the
    order status.
    D. Additional order status categories can be created in the
    order master.
    45.Which of the following statements is true about CO production
    orders?(Multiple)
    A. It is an internal order used to control production from a
    cost accounting point of view.
    B. Bills of materials and routings are required.
    C. It is not possible to post goods movements to and from the
    order.
    D. You can post primary costs from Financial Accounting to the
    order.
    E. You can post secondary costs from overhead calculation to
    the order.
    46.Which statements are true regarding direct and indirect activity
    allocations? (Multiple)
    A. If both the amount of the activity used by the receiver and
    the total output activity quantity of the sender can be measured,
    then indirect activity allocation is used.
    B. If the amount of activity consumed by the receiver is not
    measured, then indirect activity allocation is used.
    C. Manual activity input planning cannot be performed if actual
    activities are allocated indirectly.
    D. If direct activity allocation is used, the total output
    activity quantity is determined by summing all of the activity
    quantities allocated.
    47. The primary cost element is one type of master data in
    Controlling. Before you can create a new primary cost element,
    certain prerequisites need to be fulfilled.
    Which of the following conditions must be fulfilled BEFORE you can
    create primary cost elements?(Multiple)
    A. The controlling area must be defined.
    B. The cost center must be defined.
    C. The G/L account must be defined.
    D. The plant must be in the system.
    E. The business areas have been defined.
    48. What is the difference between distribution and assessments?
    (Multiple)
    A. Distribution can be made for both planned and actual figures;
    assessments cannot.
    B. Distributions can be made using statistical key figures;
    assessments cannot.
    C. Distributions are used when the original cost information is
    necessary on the receiver; assessments are used when this information
    is not necessary on the receiver.
    D. Distributions are made using the original primary cost
    elements; assessments are made using secondary cost elements

    Hi,
          I am sending only answers.If wrong pls correct me.
    1.A,C
    2.C
    3.A,B,D,E
    4.ACE
    5.ABCD
    6.B
    7.BE
    8.ALL
    9.ABC
    10.ABCDE
    11.A
    12.ABCD
    13.E
    14.BC
    15.ALL
    16.ABC
    17.ACD
    18.AC
    19.B
    20.ACDE
    21.DE
    22.B
    23.ABCD
    24.CD
    25.C
    26.BDE
    27.BCE
    28.C
    29.CDE
    30.BCDE
    31.BDE
    32.A
    33.B
    34.ALL
    35.ABC
    36.ALL
    37.ABC
    38.A
    39.ACDE
    40.AB
    41.ABE
    42.CD
    43.ABCE
    44.CD
    45.ACDE
    46.BD
    47.AC
    48.CD
                         I have sent answers for the questions.If any answer is wrong pls correct me.
    Assign points if useful
    Regards,
    S.VINAYA KUMAR

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