Configuration documentation for idoc type PEXR2001 & idoc type FIDCCH01

Is there any documentation for SAP configuration that needs to be done to get an outgoing PEXR2001 Idoc created?  This is the payment file Idoc.  We are trying to send this IDoc to a 3rd party, and I don't know how to get it created from the payment run.
Also, the FIDCCH01 is an incoming IDoc that would change discount dates and amounts on posted financial documents (vendor invoices).  Is there any documentation regarding this IDoc and what incoming RFC is used to actually post the changes?

resolved the problem/question ourselves

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