If you wish to issue checks whose number is already specified, choose
In the Implementation Guide (IMG) you must have maintained the position types, the blocking reasons and the guaranteed amounts.
Specify the bank area.
Specify the account number of the customer.
Specify the position type of the checks.
Enter the specified check numbers. You can do this by specifying an interval.
Specify the number of checks.
Specify the issuing date.
You have created the checks with the respective numbers in the system. The checks have the status ‘issued’.