Vendor Master IDoc to NACHA Format

I have generated an IDoc for Vendor Master data using BD14 and i can see IDoc in WE02, now the same i wanna generate in NACHA file Layout which i got from the bank how can i achieve this.
I have searched in Net on this but i havn't found any helpful ones, If any links which explains how to convert the IDoc to NACHA format please do share.
Regards
VEnk@
Edited by: Venkat Reddy on Oct 1, 2010 4:53 PM

I got a NACHA File format as shown below.
File Header
1     numeric     Record type code
2-3     numeric     Priority code
4-13     numeric     Immediate destination
14          blank
15-23     numeric     Immediate origin     Sending company or service bureau ID (Tax ID)
24-29     YYMMDD     File creation date
Batch Header
1     numeric     Record type code     "5"
2-4     numeric     Service class code     "200" for mixed debits & credits
Detail Record (PPD record)
1     numeric     Record type code     "6"
2-3     numeric     Transaction code     Matches the payment type
Addendum Record
1     numeric     Record type code     "7"
2-94     various     various     (see Note 4)
Batch Trailer
1     numeric     Record type code     "8"
2-4     numeric     Service class code     Must match Service Class Code in the batch header
File Trailer
1     numeric     Sequence #     "9"
2-7     numeric     Batch count     Total batches sent in this file
I'm basically triggering an IDoc for Vendor Master using BD14 and i can see IDoc in WE02.
Can i send Vendor master info using F110 txcode, F110 - Menu - Environment - Prenotification - Select Bank Details - Select Vendors . If yes how can i interpret the above given NACHA file format.
Regards
VEnK@

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