Check printing configuration

Hi Experts,

1. 1) It seem like after entering the payment in T code F-58, the system immediately asked to print the cheque, but our process are usually create many payments and print the cheque in one batch. Printing it one by one is not practical as the printer is not right next to the person and there are many people sharing the same printer. So can we create payment then print in batch. Currently we uses t-code Zprintremit to print all the payment vouchers.

          For the above issue I suggested to my client to issue the bulk amount of checks through APP.....Whether it is correct are not? and is there any option in F-58 to print the cheque in one batch without writing any Z program.

So please guide me its an High priority issue .............

Regards,

Krishna,