How to stop Execc Cheque payment than the payment advice

Hi,
I have created payment thru F-53.
after creating payment let us say Rs. 25,000/-.
Now i am creating/issuing cheque for the document for this document. When i go to the transaction FCH5 and doing payment against this document system shows the same amont. But I can change this amount. Is it possible to stop change in amont while creating cheque. If it is possible please adivise me.
Regards,
Venkat

Hi;
Pelase see:
Workflow Background Process and Background Engines startup / stop
Workflow Background Process and Background Engines startup / stop
Hope it helps
Regard
Helios

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