How to trigger the IDoc for the Remittance ...

Hi Experts,

I have tried following the PDF to configure the IDoc in SAP, seems i have completed the necessary configurations as mentioned, even still IDoc are not generated once i have created the remittance respective to the vendor in ERP. could you please suggest to resolve the issue .

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/809177fb-0d1c-2e10-d7be-c0bbbc909de3?overridelayout=t…

screen shots :

Regards

Raja