Testing EDI Idoc (Outbound)

Hello to all,

I have the requirement of sending an idoc through t-code F110 (Automatic payments). [PAYEXT]

In early stages i'm only interested in checking the idoc structure rather than checking if it was sent/received/etc.

Is there a way to handle this? Generating the IDOC with a dummy destination EDI system or something like that?

Thanks in advance,

best regards.