Payment media workbench

Dear guys
I had configured F110 program.. its working fine and generating doc as well. when i try to print out with paymen advice and pre-printed cheque using classic payment media
i had done the following
1. Paying company code level - SAP Cript form attachedm F110_PRENUM_CHCK
2. Payment method at country level - payment method C - selected the roadi button classic payment media program - assign the RFFOEDI1 program over there
3. Payemnt method at country level - Note payee - defined - FI-AR and FI-AP
4. Payment method per company code - SAP script form attached - F110-PRENUM_CHck
and
img-FA-AR/AP-BT-OP-AP-payment media- assign payment form in company code and assign payment media program in payment method in company code .. setting showing the same.
and
I went to create variant for the program RFFOEDI1 and assign the variant in F110 - print / payment media tab
after all these setting...no data is selected
even i run separately the program RFFOEDI1 at se38 with f110 parameters. still its says no records selected.
the following indicator are selected while running the program RFFOEDI1
Print payment summary
proposal run only
alternate SAP script form assigned - F110_PRENUM_CHCK
can anyone tell me is there any other setting is required ?
thanks in advance
regards
elangovan

thanks to all

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I was actually referring to the Payment Processing configuration:
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Creation of payment media using Classical Payment Medium program( Alternative 2)
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Hello,
It depends on your business requirement and the client in which country they are continuing their operations.
SAP has created number of DME structure for example in case of payment medium. If you are referring to those countries use those DME structure otherwise create by using DMEE.
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There is no best practice as such, it all depends on your business requirement.
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Anybody have idea about the Pro's and Con's for "Payment medium workbench" vs. "payment media program".
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Please refer below documentation for more.
http://help.sap.com/saphelp_dimp50/helpdata/en/f9/1962396d5e8573e10000000a114084/content.htm
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Hi,
Please validate the Payment medium: Selection Variant in T-Code: OBPM4 and then search the variant in T-Code FBPM, for the relevant Payment Medium Format, type the File Name something like this: C:\Documents and Settings\My Documents\Payment
Save
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We have implemented e-mail as a way of sending out the payment advices automatically to suppliers.
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Diagnosis
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Hi Priya
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