Payee tab in cheque creation (T-Code FCH5)

Dear Experts,
please help me :
1. In Fi mode of Vendor Master, on the Vendor Bank details Tab, in the Alternative payee in document, I have NOT ticked the Individual Specification for payments.
2. Now, when i assign a cheque to that Vendor's payment document thru T-Code FCH5, i want the the the Vendor to be as payee & the fields should not be editable.
please help me out to configure this.

Hi
in vendor master "General Data". select the "Payment transaction" check box.  in that under Alternative payee in document.  select the :"Individual spec"  box.
when you enter the  manual creation of check system will ask the vendor name details.
Regards
Ram

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