How to Collect the Incoming Payment from Alternative Customer?

Hi All,
Can any one solve the below problem and in which screen I have to execute?
1. How to Collect the Incoming Payment from Alternative Customer, if one Customer is having 2 Accounts in the same Company Code?
Thanks
Chandra

Please see the below link:
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9b220455711d182b40000e829fbfe/frameset.htm
Thanks
Chandra

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Private Sub cmdTest_Click()
   On Error GoTo ErrorHandler
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