full name of vendor not coming on the check while printing it?

[Former Member]

Dear Experts,

While printing the check in FBZ5,last part of vendor name is missing.

For ex:lets say the vendor name is XYZ Limited.

While printing the check,the name is coming like XYZ Limit,instead of XYZ Limited on the check.

Please suggest,how to get the complete name of the vendor on the check.

Regards,

Sumeya Offrin

[former_member203298 · Accepted solution]

Hi,

This can happen due to number of reasons , you can always take the help of abaper but before that check in vendor master if the name of vendor in each name field ie. name1, name2, name3 whether at any line it exceeds 35 character. If it is more than that data will not come in the print out because in table it only stores up-to 35 char. but in vendor master you can put up-to 40 char.

[Former Member · Accepted solution]

Hi Santanu,

Thank You for the response.

the vendor name is of 37 characters and in master data of the vendor it can be 40 characters.

In the check printing standard programme,it is restricted with 35 characters.

Can i change the standard programme to 40 characters?Will it put any impact on other fields of the programme and other related

programmes?Is it possible to sort out the problem from functional side by changing the character from 35 to 40?

Please suggest.

Regards,

Sumeya offrin

Edited by: sumeya offrin on Jun 11, 2011 8:25 AM

[former_member203298 · Accepted solution]

Hi,

It is not possible to change the char imputs funtionally so best way is to restrict the user to put up to 35 char in name1 name2 field if name is more than 35 char in name1 then move to name2 in this way you can avoid the problem.

[Former Member]

Thank you all for your valuable inputs.

[Former Member]

Hi,

Take Help of ABAPER ,they will change the format in the Check printing FORM which you assign in FBZP Payment medium Settings. Standard Form is RAFFOUS_C. For check Printing.

its a simple Form change which can be done by ABAPER.

Thanks

Goutam