Updating 'Payee acct no' in table PAYR for 'Check' Payment through F110.

Hi All,
          Automatic Payment is done for vendors with payment method 'C' which is configured under Payment method Classification 'Check'. Here table PAYR is not updating the vendor bank account in field 'Payee acct no'. This field is updated for payment method 'A' which is configured under Payment method Classification 'Bank Transf'.
Please help to find the solution for updating 'Payee acct no' in table 'PAYR'.

Payee account number is appearing because to transfer the payment you will need account number of the payee in the master and same is system deriving so that it is displaying the PAYR whereas you do not need account number to pring the check.
Still if you want to derive payee acocunt number then try following..............
Go into Check payment method in country payment method in transaction FBZP.
Under required master data specification select Bank details and Account number required under that.
Now try if payee account number is updated.
Prerequisite will be you must have maintained acocunt number in the vendor master record otherwise payment will not be executed.
Chintan Joshi

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