Printing Check through APP (FBZP)

Hi All Sap Guru,
I have done all the configre for automatic payment program through FBZP. My client want check printing. Please provide me following detail:-
1) which forms i use SAP Script   Form  _____-
2) Sender Detail
    Text Id
    Letter header
    Footer
    Signature Text
    Sender.
and pls provide more step for check printing.
Apperciate to give your time.
Regards,
Pankaj

Hi
to preint check
Script form : F110_PRENUM_CHCK
Payment Medium Program for Check Printing : RFFOUS_C
Name of Print data set : LIST1S
Text id : ST
Letter Header : F_0001_HEADER
Footer : F_0001_FOOTER
Signature Text : F_0001_SIGNATURE
Sender : F_0001_SENDER
Assign above details in tcode FBZP
and in tcode F110 create variant for check print program and print out put details.
Regards
Hari P

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