How I can do to set payment on behalf for TRM financial transactions, paying through F111

Dear colleagues,
I would like to pay by payment on behalf in TRM transactions, which the payment order payed by transaction F111.
In TRM I do not work with vendors and clients, I work with company code and BP and I do not know how to do it.
I already have changed the customizing banks through FBZP.
Could you help me please?
Thanks
Regards

Dear Mar,
There are few setting which need to be check in system, Please check basic FI setting for automatic payment(FBZP) then Go to T.code F8BZ and check whether respective setting is done or not? Also check the F8BF and F8BH for consistency check.
Once this customization completed,Please check Table T042I and T042Y with transaction SE16N.
Entries should be same in both the table.
Let me know incase you have any further query.
Regards,
jain

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How I can do to set payment on behalf for TRM financial transactions, paying through F111

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