Changes in the Payment program Form for Checks

SAP Experts,
Issue: The Form for printing checks is not printing correctly. When there is an Overflow of Invoices from the first page (> 14) the check is voided on the first page and the invoice data overflows to the next page which is fine, but the company logo does not print on the check and also the check info is printed below the check section (colored portion) Can some one please guide me how I can find the logo file/text and insert it in the right area. I am NOT an abaper and we dont have an abaper here to fix this. Please give me all the relevant transactions (other than SE71) to make changes on the Check payment Form. I will promptly reward with points for any relevant answers.
Thanks in advance

t.code>> FBZP>> select payment method in company code>> select the payment method & co code>>  Form data
http://help.sap.com/bestpractices/BBLibrary/Documentation/J03_BPP_05_EN_IN.doc
Hope this helps
Pls assign points as way to say thansk

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