Payment (f110) of IDOCs spliting into batches and move to folder in al11

I am working with a senario where in I need to trigger an payment proposal from F110 with reference of Document
Stettings which I have done
Posting Date : 22.07.2010
Docs entered up to :22.07.2010
Customer items due by : 22.10.2010
Company Code : 8000
Payment Method : RG
Vendor : A321
In Free Selection
The Document Number :
I Have not selected any logtypes in Addtional Log
Printout/Data Medium
Programs : ZFIR_RFFOEDI1
I have not selected any program for List
after creating payment I'm Apporving through ZAP1 (<50000) and ZAP2( >50000) tcodes after arroval its geneating the idocs , ican see in we02/we05
after that in AL11 directoty in that under intermediate path  '/usr/sap/DEV/interface/scbpayment/intermediate/'
if I'm creating payment 20 at the same time some of ZAP1 and ZAP2 ...it combines all the idocs i need to separate them in intermediate folder.
and i created paths in AL11
'/usr/sap/DEV/interface/scbpayment/intermediate/zap1'
'/usr/sap/DEV/interface/scbpayment/intermediate/zap2'
but nt coming into this folder how can i change into this folders after approval ZAP1 & ZAP2.
Thnaks
Gaddam

Hi..
Thanks for reply..i need under Intermediate path and i need to use conditions.
If Payment is below 50000 then ZAP1 Tcode will approve the Payment and same as ZAP2
if payment is greater then 50000 then ZAP2 Tcode will approve the payment.
so where can i change this condition.and debug the program but i can't find.
Thanks
Gaddam

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