Creating DMEE file as well as an outgoing PAYEXT idoc for payments

We have everything set up for the creation of the DME file in the DMEE. The file is also getting created in one of the directories. Now one of the requirements is to create a PAYEXT idoc for the same information in the payment run? Can someone let me know if both DME file and also the PAYEXT idoc could be created simultaneously for the same payment run? if so, please give the steps to be used for configuration.
I have run the program RFFOEDI1 and RFFOEDI2 for the payment run, both of them say "NO records selected"
Thanks in Advance
Raj.

Hi Lailu,
You need to use the Message Type PAYEXT for the payment run with the transaction F110.
There will be a house bank associated with the company code and that house bank has to be EDI enabled first.
I believe you need to send the Payments to the bank, in that case the partner profile has to be created with partner type B(Bank). Usually we do all the payments through Bank, so the payments has to be sent to Bank.
I think I have answered your question.
Thanks,
Mahesh.

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Hello Rob,
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Yes I did a check of the OSS notes and I found that OSS 1365764 (Pls see below) describes exactly the problem I have but it is relevant only for payments and DME files created with this purpose.
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So to be honest I do not really know how to look at to solve the issue.
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