F-58 CHEK NO.

Dear All,

While executing Tcode F-58 (Payment With Printout ...) , it's printing cheks with chek no and other payment details and generates Payment Document.

Now in Payment Document , Assignment filed it's updating some no. like 20100811....

Insted of this no. , i want to update Chek No.

Is it possible. If yes , pl suggest me how to do it.

Regards

Swati