ale idoc for Payments- fi scenario

Hi All,

Using transacton F110 i need to run the automatic payment proposal run program.Once the proposal run has been completed for a particular company code, i need to send IDOC carrying this data and dump it as an XML file on another application server. The Message types related to it PAYEXT, FIPAYM,FIDCMT.

My query is: F110 have the functionality to create an IDOC, Can i implement such a scenario using F110, If yes,how do i configure it,In partner profiles, do i use the partner type LI or LS.

Regards,

Lailu Philip.