How to trigger payment Idoc from F110

Hi All,
I am working with a senario where in I need to trigger an payment proposal from F110 with reference of Document number(BKPF-BELNR ).
Stettings which I have done
Posting Date : 24.01.2005
Docs entered up to : 24.01.2005
Customer items due by : 24.01.2005
Company Code : 3000
Payment Method : C/CIT
Vendor : 3802/3803
In Free Selection
The Document Number : 190000....
I Have not selected any logtypes in Addtional Log
Printout/Data Medium
Programs : RFFOAVIS, RFFOEDI1
I have not selected any program for List
I was not able to trigger the Idoc with these setting can any one please send the configuration details in details.
It's very urgent
Thanks & Regards,
Sai Suma

Hi Suma,
Please provide the answer if you have found.
I need very urgent.
Thanks & Regards,
Manju

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