PEXR2002 IDoc

Hi Experts,
Does anyone have any experience getting the PEXR2002 IDoc to work?
Its based on the PAYEXT message type.
This IDoc is to be sent to the bank, containing pay data.
Here are my following questions:
- How do we connect to the banks system?
- One IDoc per employee? Per payroll run? How does it usually go?
- How do we know if the destination system has have accepted it?
- Does most of it involve the typical general setup of IDocs? E.g. port definition, partner profiles, etc...
- Roughly how much work are we talking about for a typical setup (standard PEXR2002) ? 1week ? 3 weeks?
Thanks!

Hey,
Did you got the answers to your questions? I am in the similar situation. See if you can share that may help me in this problem.
Thanks,
Gagan Chodhry

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Hello,
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Hi,
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Thanks,
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Hi ,
check this link...it gives more info
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Hello,
May I know how or what are the steps you did to create multiple invoices and generate multiple idocs for the same vendor? I have a requirement to generate multiple payext idoc for a single vendor.
Please advise. Thank you very much!

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Thanks,
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Hi Nile,
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Hi,
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