I am working on Check Printing using adobe forms
I know that we will have driver program 'RFFOUS_C' for the script and give the driver program in F110 transaction then it will trigger the SAP script form.
But i am developing the adobe form. I want to know how the adobe form( Check) will be triggered from when i create the proposal or payment medium through F110.
Can anybody please give me any suggestion who can we do this.