F110 Sort by Vendor Name

Hi all,
I would like to sort my cheque proposal by vendor name. I have gone into FBZP>payment methods by company code>form data> and created and new variant with the field Name1.
When I went to do a new proposal it did not work, it still sorted by vendor number. I have read most of the earlier posts is there something I am missing? It seems like it should be a pretty straight forward fix.

The sort variant in (Correspondence or line items) under payment method by company code (Form data) controls how payment advice lines are sorted. Correspondence sorts the payment advice notes (or check) and line items sorts lines in a payment advice. This is payment media sorting.
The default proposal is sorted by vendor number. For proposal lines sorting, try this: Financial accounting (new) -- AR/AP -- Business Transactions -- outgoing payments -- automatic outgoing payments -- payment proposal processing -- make settings for displaying line items -- select sort fields for line item display.
But I doubt if Name1 can be added as a field to sort proposal. It has a list of standard fields to choose from.
Thanks.
Rahul
Edited by: Rahul Goyal on Jul 14, 2010 10:42 PM

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