Check form different

Hi all: In FBZP, we are supposed to set up a new paying entity. i have specified the check form exactly per another co code that already exists that uses the same check form, however when i run the payment prosposal, the payee appears instead of our company address.
Any idea how i could check the difference in where the forms might be different even though they are all exactly the same in FBZP?
THKS SO MUCH
brian

Log in to SAP with Different Languages (what ever language you translated with that) and Test it.
and also there is another Option
Go to Transaction VA02
enter some order,
Now choose the menu Extras->Output->Header->Edit
here you can give your output typw what ever configured, and then Give the language ,
You can change the langauage to different one(translated one) and see the output.
for this option you can login with EN and test in different languages.

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