F110 -ACH payments

Hi ,

I have configured F110 for payment by ACH ( A) .

Attached the F110_US_DTA

and Form as FPAYM_US_ACH

I could make it workable after intial hiccups.

It generates a DME file .

My doubts are :

1. is the DME Content match with Banks requirement ?

2. How do I send the same to bank ?

3. How Do I avoid duplicate run of Print programs ( Duplicate execution of RFFOUS_T)

4.What is the form to be used for for ACH CTX ?

Regards, Chitras