check numbers automatically recquired - 11.5.10.2

Hi,

While Printing the check Payments through Payment workbench, Check number should be given Manually in APXPAWKB form. But, We require the check number automatically in TO field while printing time.

Eg:- First Document 703000082

       Negotiable count :- 2

Now, We require the check number 703000083 automatically.

Is there any possible using Form Personalization or any alternative solution.

Regards,

Madhu