EFT Functionality For payment method V

Hi
We are currently enabling EFT Functionality for our client .our Aim is to Generate a DME File for payment Method V( EFT for Domestic).We have a Format EFTS_EIRE.I have Following Questions
1.Is the Format SAP standard One?
2.Where we are assigning the Forms ?
Please let me know
Thanks & Regards
Madhav

Hi
We are enabling the Functionality for Ireland.In FBZP we have assignd the payment method V to the country IE.
To give you more inputs.....,we have to company codes in Ireland .
two company codes are using the same Format EFTS_EIRE.we have the same set up in FBZP for both the company codes under Ireland
we could able to generate the DME File in our payment run for one comapny code.For the other company code we could not be able to genearte the DME File.
my question is where the Format is assgined to generate the DME Functionality?
Please let me know if you stillneed more inputs
Thanks
Madhav

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