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Former Member
Jun 07, 2010 at 02:45 PM

Two check forms for same company code

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Hi

We are using two different house banks with in same company code. And we will issue checks from both banks depending on need. However check formats of both banks are different.

Question is how to set up different check formats as we can enter only one check form in FBZP by company code.

Any help in this regard really appreciated.

thanks