FI-CA payment run (FPY1) with remittance advice

Hi All,
Please someone help me with this.
I would like to generate a remittance advice after that I run the payment run (FPY1) for FI-CA, this remittance advice is just for outgoing payments to the customer. I don't know where in the config I have to put the form for this remittance advice and I don't know what else I have to do to generate this remittance advice.
Please any help I would be very grateful for it.
Thanks in advance,
FH.

Thanks for your opinion but FBZP is for the payment run for account payable(F110) and I need the steps to configure the remittance advice for the payment run of fica (FPY1).
Regards,
Felipe.

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