Change to the existing outgoing positive payment file (EID 820)

Hello Experts,
I have to make a change to the existing outgoing positive payment file (EID 820).
The current scenario is:
We are running the payment run in SAP and generating IDocs using program RFFOEDI1 mentioned in printout data medium. The IDocs generated are of Basic Type PEXR2002. These IDocs then processed by SAP PI and converted to EDI and the EDI is sent to the Bank. Currently in this process, we are not assigning the check numbers at the time of payment run. Also the check numbers are not there in the IDocs. The Bank prints the checks and sends us the check number which we update in SAP using Z program.
Now there is a change in the requirement and we need to assign the check numbers at the time of payment run and also transmit them with the EDI file to the Bank. Bank will print the checks and send it to the vendors.
Now as per my understanding, the check number will not be assigned until I use the program RFFOUS_C in printout data medium.
Please suggest the possible options to generate IDocs which has the check number in it.
Thanks in advance
Sanjay Sarode

You can use RFFOEDO_1 can still generate check 3's, just maintain check number in the check lots configuration and ensure you assign the lots to the correct payment method.
Thanks
Shine

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