EDI 820 used for Check processing

We currently print our checks via a data file sent to a 3rd party. They have informed us they can accept an EDI 820 instead of the custom format we send them now. We use 820s for other payments so I am familiar with how that process works, but I am having issues getting a check number assigned since you normally would not need one.
Today, we process our check payments with F110, and the assigned print program has the check lot information to assign the check numbers during processing. Once that is complete, we extract the data via a custom program and send it to the 3rd party printer. We currently use EDI 820s to send ACH payments to the bank and that is working just fine. We use program RFFOEDI1 to create the IDOCs for the 820s.
I am finding that if I use the current print program to assign the check numbers, I can not create the IDOCs for an 820. If I change the payment medium on the check payment method so that I can use RFFOEDI1, then I get no check numbers. I need the check numbers since we are still dealing with checks, but just trying to change the means of sending the data to the 3rd party printer.
If anyone has done this and can point me in the right direction, I would greatly appreciate it.
Thank you,
Karen

Sim
I think the information you finally will be sending in the format of EDI 820 will first be stored as IDOCs. The mapping document that you develop will tell which segment in the IDOC will be stored in which EDI segment..
for example:
for the amount field, the IDOC segment E1IDQU5-MOABETR will be mapped to BPR02.
a script that middleware team runs will translate these IDOCs to EDI820's using the mapping rules.
if you are not using middleware, then probably ABAPers will use the same mapping logic to create the EDI820.
assign points if you find this useful.

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