Format tree creation "from scratch" in PMW

Hi,
We are using two banks, who have different requirements regarding the Tax-id prefix in the Batch Header record of he US ACH DME files. Bank 1, with whom we are live, uses the "1" prefix to the Taxid, which is generated by RFFOUS_T. Our pre-existing ACH transmission to bank 1 (via RFFOUS_T) needs to remain in place.
Bank 2 does not accept the "1" prefix. We hope that PMW can be used to create ACH output files with a different tax id prefix for bank 2 - we would use a different payment method for bank 2.
Transaction DMEE however does not indicate the presence of a format tree for Country US, corresponding classical Payment Medium RFFOUS_T for US ACH payments.
I have the following questions:
- Is the presence of a format tree in DMEE for US ACH, which was pre-delivered by SAP , the prerequisite for the usability of PMW, or is it possible to create such format tree in DMEE completely from scratch. Where can I find information how to create a format tree "from scratch"?
- Has anybody had a similar problem and resolved it in a different manner?
Thanks

Hi Andrea,
It is possible to create a format tree in DMEE from scratch. I have done it for my client. Configuration for payment medium format can be done to indicate event modules which will then perform some customer specific tasks at a certain event during the file generation, like processing the header record or processing the transaction record etc.
Also, within DME mapping tool you can also use developed functional modules that could retreive some data which
is not available during the payment run.
When doing the mapping in DME tool, check the cross mappnig
between the structures available for DME and payment run tables
(i.e. FPAYP, FPAYH etc.. For details, choose help when you are
inside the DMEE.
Check the following link for help
http://help.sap.com/saphelp_erp2004/helpdata/en/30/55e43fc2140549a190ec6ffa486ca9/content.htm

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