Made 2 Copies of SAP delivered layout set F110_PRENUM_CHK using TCode SE71. These are one copy for attached advice and the other one for separated advice.
Change the copied layout to meet the custom requirements. This is to avoid developing the application from the scratch.
Maybe you wilL need to add code inside the script.
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.
