Adding New Bank to Cheque print script

[Former Member]

Dear Gurs's,

Please let me know the necessary technical steps to add new bank details to existing script layout.

By using FBZ5 transction I am getting cheque print outs for existing banks. I need to add one more bank sothat they can print data on new bank cheque.

Thanks in advance.

Prashanth Maturu.

[Former Member]

Hi,

These are the general steps:

Copy the SAP delivered layout set F110_PRENUM_CHK using TCode SE71

Change the copied layout to meet the custom requirements. This is to avoid developing the application from the scratch.

Goto-> FBZP transaction and in the payment methods for company code, find the company code, click on "Paylink Cheques" and assign the custom form name here.