F110 Configuration for payment through Idoc

Hi All,
Can any body help me to configure F110 to generate the Idoc for payment? Please let me know the steps of all configuration including FBZP, F110 and Ale.
Thanks
Piyush

Apart from other configuration in FBZP... Following need to done..
1. OBVCU - Assign Payment medium program that does support IDOC generation. e.g. - RFFOEDI1
2. we20 - Create Partner Profile and assign required Message types like EUPEXR, PAYEXT ,,,
3. FI12 - Assign Partner Profile to House Bank. Assign Paymethods which are compatible for EDI.
4. F110 During Payment run, Flag "Generate IDOC" check box in variant of Payment Program

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Im facing similar problem
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F110 Configuration for payment through Idoc

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