APP- check updation
After completing APP, checks are updated for the payment document thru T code FCH5.
But, in some cases, the users are updating checks from a different bank than that was selected in APP.
For ex: Bank "X" is selected for payment in APP, but, in FCH5 bank "Y" check series is updated to the payment document.
Pleae let me know whether there is any way to control this situation.