Variation of name field in company codes

Hi,
By using the script they r printing the cheques.In the cheque the the name2 field is not getting printed which consists the last name of the vendor.In some of the company codes the name2 is used for different purpose(in this case the name1 should alone be used).How to solve this issue.Please suggest some ideas.
Edited by: saranya srithar on Jul 14, 2008 8:59 AM
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Jul 15, 2008 4:41 PM

saranya,
You have to write a sub routine in the SAP Script form which you are using for check printing for getting any additional data you want to print apart from the data the standard print program provides.
Regards..

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Message was edited by:
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Transaction Code     Description
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OBL1     Automatic Postings Documentation
OB32     Maintain Document Change Rules
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Transaction Code     Description
RFBISA10
RFBISA20
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Dear Kumar,
Thanks for the info. In my organization, there are two company codes and apart from them there is a Purchasing Org.
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Field change Company Code is not possible (transaction data already exists)
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Diagnosis
To ensure the consistency of existing data, you can only change object Company Code if no transaction data exists in the change period; that is, neither plan data nor actual data has been posted.
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Variation of name field in company codes

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