Check Number Problem

Dear Experts,
While making outgoing payment through check via Tcode FPY1 , payment is happening and updated also in FPL9 but no check number is coming while checking the transactions.
I have configured everything in check management and also created format for the outgoing check but while checking the transaction neither checks nor check numbers are coming.
Can anyone please provide some guidance to get the printed checks and check number for outgoing payment.
Thanks in advance
Regards
Kumar

Hello Kumar,
mass run FPY1:  correspondence type 0015,
online tr. FPCH1: correspondence type 0021
fill correspondence container via event 0725 (FM: FKK_PAYMEDIUM_CHECK_0725, print: FKK_PAYMEDIUM_CHECK_0724).
form: FI_CA_DME_CHECK_SAMPLE
Customizing:
tr. FQP6: entry in the field numbering type: A, I or E (is already printed of the check form)
FPY1 --> SAPFKPY3: schedule payment medium
tables: DPAYCHKH (external numbering)
            DPAYCHKNUM (internal numbering)
            DFKKCHR
Have you execute the schedule payment medium?
Regards Christiane

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