Below is the checklist of settings for payment request generation in sap.
- In the deal please check the payment request in marked as with in payment details tab
- Create number ranges for payment requests
- Define clearing accounts of receiving banks
5. Complete config in F11CU
6. If there is still no payment request generated then check t-code FIBLFFP with the same parameters (House bank, GL Account,Payment method etc.); does it create a payment request. Else this will show you the error in your config which you can correct.
7.Check t-code F8BT which will display all open payment requests. If you double click it will show you the complete details
Now you can work with your F111 payments. I will show the steps soon.
Please add any additional details or issue if anyone has faced.