I do have a problem with the execution of transaction F110 with program RFFOEDI1:
1/ I've noticed that there was existing the exact payment method i was looking for the needs. The payment program is "M" for SAP company code FR01. So i duplicated it on my own company code and created a house bank to assign it.
2/ I've defined an EDI partner number in the hause bank details (Transaction FI12)
3/ I declared the payment method M as an EDI-compatible payment methods for this house bank,
4/I've created a partner profile with a partner N° = EDI partner number defined in step 2/: