Cheque print request via payment run

Hi Experts,

I have a requirement in FICA where customer is refunded by cheque which is done by payment run(FPY1) and payment specification is used for this.

i have created the payment media also and its creating the spool at the end of the run.through the application form.

but now i need only DFKKCOH correspondence container to be filled only via payment run and manually print the correspondence request of type 0015 via FPCOPARA tcode.

need urgent help.

Regards,

Lalit