FBZ5 -Payment Advice print without giving check details

Hi all,
I got one requirement regarding FBZ5
I want to print only Payment Advice through FBZ5 without specifying check details (like check lot no).
Currently check lot no is mandatory field. So how to skip check details ?
For Payment Advice i am having separate Sap script and i am maintaining it through Tcode FBZP
thanks,
Amol

Hi Sam,
thanks for reply, I have executed program RFFOAVIS from SE38
Now i am giving 'Program run date' , 'Identification feature' , and 'Paying company code'.....on executing its giving me message -->
Program RFFOAVIS: No records selected
Any setting i need to maintain in F110 or FBZP ?

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