Mass Receipt Printing(T-Code FPREPTM): Entry in Transaction CORRHIST??

Hi Experts,

For Mass Receipt Printing(T-Code FPREPTM), with a specific BP/CO/CA, after the button 'Schedule Program run' is pressed, we need to create an entry in Transaction CORRHIST. Can anyone please suggest how this could be achieve?

Thanks a lot in advance.

Regards,

M.