I have created a company code 2XXX and copied company code 1XXX to it . After configuring FBZP to the new company code, I posted invoices and cleared them with F110.

But the checks we printed has the copied company code address. I have checked my Company code address in SPRO (OBY6) looks fine to me.But when it came to Check printing, it is taking the copied company code's address. What configuration steps need to make to get the new company code address.

Please check which address is maintained in SPRO... Enterprise Structure ... Definition .... Financial Accounting ..... Edit, Copy, Delete, Check Company Code....Edit Company Code Data..Select your company code and check out what is maintained in there as address.

But normally, Checks are printed in SAP using SAPScript forms assigned to the check payment method. So, as far as I can see, the address appearing on your check forms seems to be hard-coded, instead of reading from customizing tables (T001, etc.).

Have an ABAPer from your team look at the SAPScript form being used for these checks, and they should be able to confirm and correct this quickly.

Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.

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