Printing of cheque under company code instead of business area

hai sap gurus
pls help us in this issue
At the time of running automatic payment program separate cheques were printing to a single vendor as per business area, now the client is asking that single cheques is to be issue to the vendor under company code instead of business area wise, but the same vendor is supplying the material to those business area. Can we make the settings as per the requirement?
many thanks in advance
bye for now
kishore

Dear Kishore,
I understand that your company wants to pay a vendor one cheque irrelevant of multiple business area transactions. If my understanding is correct, this can be handled by removing the tick in pay per business area
Step
transaction code - FBZP
Tab - Paying company code.
Control Data - Remove the tick from Seperate payment per business area.
Hope this helps you.
Regards,
Nathan.

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Printing of cheque under company code instead of business area

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