Cheque format for manual check assignment document

Friends,
I have made a manual cheque assignment for a payment document(through F-53) through FCH5. I have alloted a non-sequencial check lot for the document.
Now i want to see the cheque format. How it is possible. I have tried in FBZ5. But i am not able to see the check view.

Hi,
You cant view manual cheque creation, it will just update the check number in PAYR table. It is just for record purpose.
regards
srikanth.

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HI,
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Cheque format for manual check assignment document

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