how to track vendor changes in cheques

[former_member1119301]

i am working on a fraud detection, right now facing a problem in tracking vendor changes.

issue is that if i track changes in a vendor over the the time it has several methods through reports or tables. but if i run a report on payments and check register all i can see is the most recent name of vendor even in the past record when it used to be with some other name.

is there any way to see actual names on cheques and other payment reports? apparently it seems that someone done a fraud and changed vendor name this change is affecting all reports.

[former_member513101]

Hi Kim,

You can try T-code FCHN. Put out vendor code and then sort the report by vendor you to compare the recipient name.

Thanks

[JutVil]

Hi Kim

I hope you are well. I would try the following: Run a report on all suppliers/vendors on their current and former name, including the date the name changed. Then lookup that information in your payment report to see the name of the supplier/vendor at the time.

I hope that helps,

Jutta