How to Run F110 Check Payment with Sorting from Vendor Name?

Hi All,
We have a problem when I run F110 to create checks for many vendors. How can I run the check number sorted from vendor name alphabetically?
We can print it according to the vendor name alphabetically however the check running number is not sorted.
Point will be rewarded for solution.
Thanks,

Brother!
Call transaction : O7s1 or see in configuration menu: paymentmedi-> define Sort Variant.
Create your Sort Variant accouding top your requirement, Input the same in Configuration of paymen.
call transaction FBZP, then press the button " Payment Method in company Code"
Hope this will be helful
Thanks

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