Check printing ?

Dear All,

For below issues give solutions:

1. From single transaction screen, I should get Outgoing payment, Cheque creation and cheque printing

2. we require option to select document number in T-Code “FCH5” i.e. create cheque information,

3. Bank balances to be displayed  at bank transaction screen.

4. How to select - vendor based vendor group -. Service Vendors/Domestic vendors/Import Vendors?

Thanks

Anil