3819893 - What field will transmit a message on check remittance to a vendor?

I want to enter a memo/message to the vendor on check remittance, what field can I use?
What field transmits message to the vendor?

Invoice > Invoice Forms & Fields Invoice > Invoice Pay

Concur Invoice all versions

What field to be used to transmit message to vendor , KBA , CON-CA-USP-EMA , Email Addresses , Problem

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Visit SAP Support Portal's SAP Notes and KBA Search.