Generating I-Doc with Payment Method - D

HI all,
I am trying to process direct deposit with the payment method 'D' to generate the I-Doc.
SCENARIO - 1:
In FBZP, under 'Payment Medium' section, I am using the classic program RFFOEDI1. (here do i need to give value for "KEY IN CODE LINE")
F110 payment run with pymt method D is successful.
When I tried to generate I-Doc in SE38, with RFFOEDI1, it is giving a message "No records found"
SCENARIO - 2:
In FBZP, under 'Payment Medium', if i use PMW 'Payment Medium Workbench', ACH-CCD
which program do i need to run in SE38 to generate I-Doc. Is that FPM_ACH???
Please suggest on this.
Thanks!

Hi Sri,
For populating IDOC's using APP apart from giving payment program RFFOEDI1 there are other settings which need to be done.
1. Creation of Partner profile for partner type Bank in WE20
2. Assign this partner profile in FBZP for the house bank.
3. Under payment method in country, give the payment program RFFOEDI1 for the payment method for which u need IDOC's
4. Select the sap script form in payment method under comapny code as follows payment medium international in that EDI accompanying sheet, same select for next form also.
5. Give the variant in F110 print/data entry tab and save the variant.
These are the required configurations, Check once whether u had done or not, get back to me for further clarifiactions.
regards
srikanth.

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