File is not generated in FDTA for F110

Hello Experts,

while doing testing for F110 Auto.Payment program,Auto.payment was run successfully but when i checked for DME file in T code FDTA ,

SAP said that "no data is found in our record".

file was not generated.

So Please Help me Experts.

I have attached screenshots of F110 screen and FBZP.

Payment Method is C-cheque.

Note that All Variants are created manually.

Regards,

Dhrumil Shah