Print form for payment document

hi
plz give me t code or menupath of  how to configure check number in check lot & send details of fbz5

Hi,
The T-code to configure check number is FCHI nothing but check lot...here you enter check number. And with the assignment of house to your company code under FBZP, system takes the data from FCHI check number. no need to enter check number again separetly under FBZP config.
Plz Assign points if useful,
Regards,

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    Forms developed by ABAPer, discuss with Technical people.
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