1. Start the International Payment Medium - Check (with check management) program (Report RFFOUS_C).
2. Enter the program run date and the identification feature of the payment run to be processed.
3. In the Print control section, select the Print checks and Print payment summary indicators.
4. Enter the additional necessary data, and choose .

The system evaluates the payment data for the payment run you entered, and prints the checks and the payment summary. Moreover, the system creates the payment summary for the checks that have been created, and stores the information on these checks in the Check Management.