How to Trigger PAYEXT IDoc from Payment Run?

How do I trigger an IDoc of message type PAYEXT / PEXR2002 when I execute a payment run T Code F110?
What are the config steps required?
Thanks,
Bhaskar Gahndikota

Hi Bhaskar,
I have same issue,it's not triggerd the IDoc of message type PAYEXT / PEXR2002 when I execute a payment run T Code F110.
If you don't mine can you share your document to my mail id : [email protected]
Thanks & Regards
Prathip

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