Variation of name field in company codes

[Former Member]

Hi,

By using the script they r printing the cheques.In the cheque the the name2 field is not getting printed which consists the last name of the vendor.In some of the company codes the name2 is used for different purpose(in this case the name1 should alone be used).How to solve this issue.Please suggest some ideas.

Edited by: saranya srithar on Jul 14, 2008 8:59 AM

<MOVED BY MODERATOR TO THE CORRECT FORUM>

Edited by: Alvaro Tejada Galindo on Jul 15, 2008 4:41 PM

[former_member188005]

saranya,

You have to write a sub routine in the SAP Script form which you are using for check printing for getting any additional data you want to print apart from the data the standard print program provides.

Regards..