How to create new event in payment medium formats?

Hi Gurus please help,
How can I add new row into table tfpm042fb to add new event to payment meduim formats? I want to do an enhancement for ACH.
Best regards,
Pavan.

Hi,
It is in IMG config. Check SPRO transaction and follow Fin.Accoutning ->Accounts Recv. and Accounts payable->Buss. Trans.->Outgoing Payments -> Auto.Outgoing Payments->Payment Media->Make settings for Payment Medium Formats from Payment Medium Workbench->Adjust Payment Medium format
Also explore PMW(Payment Medium Workbench) for more details.
rgds,
PB

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