Creating I-Doc from F110

I want to create check information as an I-doc from F110.
I have run F110, successfully, it gave me that 1 document is generated and 1 is completed.
Now I want to create an I-doc which contains all the check information and send it to an external system. Please help me with this
1. I have run the RFFOEDI1 program in SE38, Its giving a message "payment Run 11.09.2008 is being processed by xxxx user".
2. Does that mean that The I-Doc is generated, if so from where i can check the I-Doc?
3. How can i display the check, that is issued automatically?
4. After F110 run, I have given the print job, does this effect the I-doc creation?
5. If I run RFFOEDI1 program several times and got the same message, does this effect the I-Doc creation?
6. Does the check lot number and check number, be generated after the RFFOEDI1 program run???
Please reply me as soon as possible.
Thanks a Million!

Hi Sri,
I would like to ask few questions have u done the required configurations for populating IDOC's in FBZP.
U can generate check numbers in IDOC's for each payment.
For ur questions find the replies:
1. Some error might be there, it wont come otherwise, u can try it one more time.
2.IF IDOC's are generated, u can see the same in WE02 it gives the list of IDOC's
3.U cant display the check only check number will be generated.
4.For what purpose u had given print job?
5.If u run program RFFOEDI1 it does not create IDOC's , if IDOC's are created, then the system will show that no documents are there for processing.
6.RFFOEDI's program helps u to populate IDOC's only check number will be shown in the IDOC's.
I hope u under stood.
regards
srikanth

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