Problem on the company name field at ACH file

Dear Experts,
We have a problem at our ACH file.
There is no company name information (third column) at batch header record (Record type code = 5).
Do you know where this company information comes from?
FYI, we are using SAPFPAYM program.
Thanks.
BR,
Chris Kim
Edited by: Chris Kim on Aug 21, 2009 1:56 AM

Hi Chris
Go Payment program Config FBZP, Then open payment method in Company Code. Open the relevant payment method for ACh in a company codes. Here you can expand the "Form Data" section, then then under the box "Drawer on the form" write the company name in the first row
Thanks
Ron

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