Cheque for Banks Incompany code level

Hi,
In a company code i have diffrents banks.For all banks i need to assign diifrent cheque formats.Is it possible???And were could this be done.In FBZP Company code level i can maintain a cheque format.But it dsnt allow at bank house level??
Please help.Points would be rewarded.

Hi Susan,
For this you can have two option-
1. create separate paymnet method for each bank though each payment is made by cheque onlyand attach format.
2.You can develop abap enhancement by which you can choose the cheque layout for each bank with their no when app is executed.
Asign points if solved the problem.
Warm Regards
Milind Sonalkar

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Cheque for Banks Incompany code level

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