Batch Off Cycle via Direct Deposit -- Is anyone doing this?

Hi,
I'm in the process of setting up our Off-Cycle payments to be paid through Direct Deposit. 
I've sucessfully done it, but am curious if I have something wrong because the payments don't ever appear in T52OCG for subsequent processing.  Also how do I set this up in a Process Model since I have to specify the specifics for the off cycle data in each step?
The steps I'm going through are:
1) Create the IT0009 Records 5 and 6, entering the specifics for the off-cycle run.
2) Create the posting on IT0267 with the same specifics.
3) Run PC00_M10_CALC for the same specifics
4) Run the pre DME process PC00_M10_CDTC for the same specifics
5) Run the DME process PC00_M10_FFOT using the payment run set up in step 4.
If you are doing something similar or better can you enlighten me on a way to make this a little less cumbersome?
Thanks!
Stephanie

When you do off cycle payroll through PC00_M10_CALC not through off cycle workbench PUOC_10, you don't get records updated in T520CG for subsequent activities.

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