F110- Check Sort Based on document number

Hi All,
We are using the program RFFOUS_C to print check when we are doing the payment run F110.
Presently, checks are sorted as per vendor name (Name 1) while printing. We need to print check sorted based on document (Invoice) number, field BELNR. SO, that checks are printed in the same order as we have entered invoices.
But the field BELNR field for sorting is not available in the application REGUH (Correspondence), which is a natural way to check print sorting. (In customizing FBZP, "Payment method in Company Code" form data, Sorting of corrpondence)
Is there a way, we can sort check based on the invoice number (BELNR). .
Thanks
Ron
Edited by: Ron on Jan 7, 2010 1:34 PM

Hey Ron,
In Free Selection tab on F110 tcode, Pick Field name as BKPF-BELNR (Document number). Now create the proposal and do the payment run.
Thanks
Raghuram

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