ACH and Wirepayments in EDI820 format

All,
I'm currently working on setting up a payment program to produce a file for all ACH and Wire transfers. The client is currently sending in EDI820 format. I do understand that RFFOUS_T also supports  wire transferes and ACH files.
I understand that when we are dealing with EDI, we have to deal with IDOCs etc..
- I'm very unclear of the difference between RFFOUS_T file format and EDI820 file format? How do I configure EDI mapping and IDOC connection?
- what format RFFOUS_T files are in..
can someone please send step by step instructions for IDOC and EDI820 configuration
Thanks,
Sri

I'm answering my own question.. This is what I found after an extended research.
I'm answering my own question.. This is what I found after an extended research.
EDI is a form of transmitting the electronic files. The files that are being sent with EDI is processed synchronous(immediate). ACH  vs Wire u2013 ACH is not an immediate payment. It takes about two days. The funds will reach immediately with wire transfer. Both can have their own electronic file formats according to the bank that we are dealing with.
ACH / Wire transfers payments non edi format: you need to setup a separate payment method for company code and county. RFFOUS_T is a standard classic payment medium program for ACH  . A DME file will be generated based house bank and payment program settings. DME file can also be generated by using DMEE(Data Medium Exchange Engine). You need to create DMEE format  and assign payment medium format to payment method
EDI Settings:  To send the files in EDI format, use RFFOEDI1 program. Create payment method and create EDI partner in house bank under EDI tab. 
Thanks Sri

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