BACS- Payment medium workbench assignment in FBZP

Hi Friends

When I attach RFFOM100 in FBZP under payment methods per country I am getting the DME File. But one of my friend said for UK we should use RFFOGB_T. When I attach this and do F110, DME file is not getting generated. Pls clarify

1. Should I use RFFOGB_T or any other programme can I use for UK under payment methods per country.

2. What is the standard form that I can attach in payment methods per company code.

Please advise me on this.

Regards

Brahmam