FCHN-how to change check number for payment document?

Hi,
In Check register FCHN, it show incorrect check number link to my payment document.
How to correct this payment document to correct check number? I just want this check register reflect correct check number.
Thanks

Both,
i will give you a scenario
Payment document 12345 check is 3333
Payment document 67891 check is 2222
You can swap these to when you feel the check number 3333 has to go to the doc no 67891
NOTE:- When you are swaping, please be aware that either you are swaping the check created wrongly for 2 documents as above stated.
or
You are going to assign a new Check number through FCH5.
Please simulate a scenarion in QAS
Thanks

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Hi,
Or are you looking for this:
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