I am working on a requirement where the customer needs a cheque to be printed not through the standard SAP program RFF0US_C program but a file ( of a particular format ) to be produced with cheque details and remittance details . This file will be sent to a 3rd party s/w where the actual cheque printing will be done . How can this be achieved .
What I feel is that I need to copy the RFFOUS_C program into a z program . Remove the cheque printing portions and replace it with a file write functionality . Is this right ? Is there any other method ?