Check Print in the order of Vendor names

Hello,
   Currently checks are being printed in the order of vendor acc numbers, they want to print them in the order of their names. for e.g is ven acc #1 has name Boy and vendor acc # 2 has name Apple , check number 1 should print Apple or ven #2 followed by ven # 1.
please let me know how this can be done.
Thanks very much in advance.

Hi,
Easiest way is to take help from your ABAPer..
Cheers
Raghu

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