Simple procedure in developing a check printing using SAP Script is:
- Copy the SAP delivered layout set F110_PRENUM_CHK using TCode SE71
- Change the copied layout to meet the custom requirements. This is to avoid developing the application from the scratch.
- Goto-> FBZP transaction and in the payment methods for company code, find the company code, click on "Paylink Cheques" and assign the custom form name here.