Vendor Master- Tax name and legal name for 1099 and checks

Good Morning SAP Guru's
I have a question about what fields populate what on a 1099 and on a check.  When we create a vendor, we have a vendor name and the legal name.  On the W-9 form, says Bert's Carpet but we want to mail the check to Bert Walker.  My client wants Bert's Carpet on the check and Bert Walker on the 1099.  What fields on the Vendor Master help me with this?
Thanks!
Points awarded

Maintain alternative payee for check purpose.

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