Invoice from Vendor AA, paid check to Vendor BB

HI,
I've a question.
we issued Purchase Order to vendor AA
we received invoice from vendor AA
we paid cheque to vendor BB (because Vendor AA ask us to do so)
How to print cheque to vendor BB? Is it possible to issue cheque to different vendor name, instead of invoicing party?
Thanks.

HI,
Thanks for guidance.
I've done:
Vendor master
1. General data, add alternative payee, and tick individual payee
2. company code, add alternative payee
MIRO
1. payment tab, tick individual payee, enter the alternative payee name, city, etc
F-58 Payment with printout
1.F-58 Do I need to enter the alternative payee number under payee field?
If I enter, I hit this error:
Payee 6100000 is not defined for account 6100003 0001
Message no. FR003
Diagnosis
Account number 6100000 specified for the payee is not defined in vendor 6100003's master record either in the company code-independent data nor in the paying company code 0001's data.
System Response
Error message
Procedure
Correct or delete your entry
My cheque still cannot print alternative payee name. What is step I miss out?
Appreciate your guidance. Thanks

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Invoice from Vendor AA, paid check to Vendor BB

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