Idoc not generating in F110

Hi,
I have a requirement to generate Idoc in F110.
For this i created one payment method with incoming payments and payment method classification and assigned program RFFOEDI1
I run F110 successfully but IDOC is not getting generated.
previously we created the same payment method for country spain and now i am creating this for Italy with same program and other details. Still IDOC is not getting generated.
Am i miss anything else FBZP configuratoin? Please let me know
Regards,
Sankar

Hi,
I clicked on create payment medium but still error is not resolved.
Hi sunil,
Thanks for your valuable inputs.
As i told earlier i have house bank Bank of America(BOA) available for spain earlier with EDI partner number as 121.
For house bank Bank of America (BOA) for italy i added the new payment method R in EDI compatiable payment methods. System automatically generated House bank BOA as a EDI partner number.
Before payment method "R" added in EDI compatiable payment methods (in FI12 for italy house bank)for partner number 121 i have outbound parameters message type as DIRDEB and PAYEXT after i add payment method "R" for partner profile 121 outbound parameter message showing as PAYEXT and newly added inbound parameter EURTXT. For the EDI partner number BOA outbound parameters message type addes as DIRDEB and PAYEXT.
I am in a confusion that by adding payment method "R" in FI12 EDI compatible payment method system is going to create new EDI partner number BOA but due to that the earlier partner number 121 is getting effected. Due to this reason i am not able to go ahead further.
Regards,
Sankar

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