We are using Payment Medium Workbench, using payment method ACH-CTX. This format is assigned to payment method in FBZP. But ACH does not appear in DMEE transaction code.
This is a standard format provided by SAP, but how come it does not show up in DMEE. Incase we want to copy it and make some changes to match bank file, how do we do it as it does not show up in DMEE.