Dear Expert,
We are using FBZ5 for printing of cheque. We are using the Alternative form. To avoid cross/wrong cheque printing our consultant made relationship the form with respective bank. now we have received new set of pre printing stationery(cheque) for which our abapar changed the form with adiff name. Now system is throwing error that wrong form is selected for that bank. We do not know where house bank ID is linked with ALTERNATIVE FORM field of FBZ5.
Can any body help where in SPRO the same is linked so that we can change the settings
Regards,
Alok