F110 Automatic Payment: Create payment file and create remittance

Hello,
I'd like to know the steps to create payment file and remittances in Automatic payment process (F110).
Thanks in advance

Hello Emanula,
payment medium entries are customized in "payment method Country details". You have to decide whether you want to use the PMW or the classical paymentprogram.
The paymentadvices are generated from the paymentprogram by using the parameters from the CC-data of the paymentmethod - Box "Payment advice control".
At least: Don't forget to maintain the parameters in f110 "Printout/data medium"
Hope this gives you a help.
Best regards
Horst

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