Hi Anil,
Process has to define as follows.
1. Made payment against Invoices with using of F-53 transaction
2. Assign check number to above payment document with using of FCH5
3. Create Z program where your input details are Company code ,House Bank ,Account ID ,Check Number ( Multiple selection) & Payment document number ,which all input and output fields are drill down from PAYR table. ( Discuss with ABAP team to create z form and assign to Z driver program).
F-43 and FB60 are not payment posting transactions ,which are for invoice postings. Do not suggest to use FB60 and F-43 for normal JV postings for any payment postings. Not possible to add any further tab in FB60 and F-43 to take printout. Hope you understand well.
Regards
Mani
