Email remittances/Spool saying no data available after payment run

Hi everyone.. Please suggest a solution for me, why nothing is appearing in SOST/SCOT and SM37...
Steps:
1)     Entered email address in vendor master record.
2)     In vendor master record on the bottom made the standard communication method: Email.
3)     Gone to FIBF->Settings->Process modules->..of an SAP application- and created a new process. (00002040-ctry(blank)-appl(blank)-sample_process_00002040(functional module))
4)     And Copied SAMPLE_PROCESS_00002040 to ZPROCESS_00002040. And in t.code:se37- changed the program, with creating a break point.
FUNCTION ZSAMPLE_PROCESS_00002040.
""Local Interface:
*"  IMPORTING
*"     VALUE(I_REGUH) LIKE  REGUH STRUCTURE  REGUH
*"  TABLES
*"      T_FIMSG STRUCTURE  FIMSG
*"  CHANGING
*"     VALUE(C_FINAA) LIKE  FINAA STRUCTURE  FINAA
data declaration for address routines
  TYPE-POOLS szadr.
  DATA: l_addr1_complete TYPE szadr_addr1_complete,
        l_adsmtp_line    TYPE szadr_adsmtp_line.
default: print payment advice
  c_finaa-nacha = 'I'.
  break qt30947.
  write 'hello'.
5)     And placed a break point on ZPROCESS_00002040.
6)     Now going to T.code: FBZP- In u201Cpayment methods for country -selected the country and In bottom Payment medium-selected use classis payment medium programas RFFOAVIS_FPAYM (stated in oss note:836169).
7)     And gone to t.code:se38, and in here I created a new variant (ex:test)
8)     Now posted a transaction for the vendor where the changes are done.
9)     Gone to f110 to run the program- Everything is happening-it is saying  (posting orders-1 generated, 1 completed)- But nothing happening the email is not staying in t.code:sost (or there is nothing available for the output server in t.code:scot)
10)     I have gone to t.code: SM37 and selected the program and done the spool request- But then it says no list available. (i donu2019t know what does this mean)
In this scenario I feel there is something that is not picking up the email payment, I donu2019t know whether there it is something to program....
Please let me know what should I do now..
Thanks...

I have sit with abaper and checked the program running in debug more.
When F110 is run, until payment run everything is going fine. But when I give the print out it is not selecting any objects?
I have question in my mind now... I am using the program RFFOAVIS_FPAYM  and functional module Z_SAMPLE_PROCESS_00002040.
Can any one give me information how this program and functional module are linked?
Cheers

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