SAP FBZP payment method in company code error form is not defined or active

Hi Team,

I have one issue related to FBZP configuration where i am trying to assign the customized ZFORM to the company code and payment method. But i am getting an error as form is not defined or active. If i go and check in SE71, the form is not exist in Dev or Qualitiy system. My Question is that if the customized form is not exist in development system, then how come the other company code has assigned with the same form and the same setup is present in Production client.

Can anybody please provide me the solutions for this.This is very much urgent need for our client.

Thanks in advance.

Dwarik.