You should use electronic file transfer option to send instruction to bank. That file need to have your bank a/c, vendor's bank detail, vendor's name, code etc.
This is by doing a soft copy file from SAP and the transmit that (EDI/IDOC etc.) to bank. Then Bank will cut multiple physical checks to each vendor.
Conceptually you never get multiple vendor code in one physical check.
Deb
--- On Wed, 8/11/10, tejasaaa via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: tejasaaa via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: Re: [sap-acct] One Cheque for Different Vendor
To: "debonly2001" email@removed
Date: Wednesday, August 11, 2010, 12:13 AM
Posted by tejasaaa
on Aug 11 at 12:14 AM Mark as helpful
It is for India Only
On Tue, Aug 10, 2010 at 4:39 PM, tejasaaa via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by tejasaaa
> on Aug 10 at 7:10 AM Thanks
> for feedback, Actually it is for India only.
>
>
>
>
>
> On Tue, Aug 10, 2010 at 2:49 PM, martine via sap-acct <
> sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3e/> wrote:
>
> > Posted by martine
> > on Aug 10 at 5:20 AM in
> > which county are you paying ? to a US bank?
> >
> >
> >
> > Date: Tue, 10 Aug 2010 01:46:07 -0400
> > From: sap-acct@Groups.ITtoolbox.com <http://groups.ittoolbox.com/> <
> http://groups.ittoolbox.com/> <http://groups.ittoolbox.com/%3E>
> > To: email@removed
> > Subject: [sap-acct] One Cheque for Different Vendor
> >
> > Posted by tejasaaa
> > on Aug 10 at 2:06 AM
> > Helllo Everyone,
> >
> > i need support in this scenerio,
> >
> > We give one cheque to our banker by giving instruction to make payment to
>
> > different vendor repsective amount, how to go ahead with this situation,
> .
> >
> > Hope for possitive faadback
> >
> > Thanks in Advance
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