How to let TC F110 do the clearing of direct debiting

Dear friends, I have setup direct debiting for Denmark called PBS Leverandørservice in TC F110 with the necessary configuration. The payment method are working as a flat file downloaded to a local PC and then uploaded into PBS (today called Nets) using their web portal. That part is working.
Since the number of postings on this payment method is small should it be setup so open items are automatically cleared on the time of executing u2013 if the customer rejects the direct debiting request should this be handled manually including the reset of previously cleared open items.
Question is where do I set the customizing flag? To let TC F110 do the clearing of the open items at the time of the execution of TC F110? In the way as a vendor payment)!
regards
René

Hi Rene,
I've read your post on SAP PBS LeverandørService with with a lot of interest & curiosity. As I'm currently preparing config of the same in DK, I wonder whether you could share the specifics related to the configuration and in particular the DMEE setup?
Thanks & Best Regards,
Erik G

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How to let TC F110 do the clearing of direct debiting

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