Check printing for Self.

Hello,

Our client have one reqiurement. They are cash withdrawing from bank thru check. How to take self check print.

We have created one vendor as self & done the entry in FB60..(vendor CR to Petty cash DR) after that in F-58 we done payment & check print.( Outgoing bank Cr to Vendor Dr.) In check its printing as Self. But client is using FBCJ for petty cash. What we done in fb60 that value is not showing in FBCJ petty cash account. Can any help me how to do entry in sap for self check print.

Thanks in advance,

Preethi kadkol