09-25-2008 10:23 AM
Hi All,
for Automativ payment transactions tcode F110 we assigned a prg RFFOUS_T with variant ACH. so it is genrating a file in the following format
101 073900085 12345678 0809250422A094101SECURITY NATIONAL BANK TERRA INT INC ADMIN
5200TERRA INT INC ADDIRECT DEPOSIT 1185296396CCD 080917 1073900080000001
622011302920987654444 0047056900 PROFESSIONAL POOL & SP 0073900080000001
6220210000891254558589 0005555500 GLACIER LAKES TECHNOLO 0073900080000002
6220210000891254558589 0001234500 GLACIER LAKES TECHNOLO 0073900080000003
62202100008932312502 0010000000 BURLINGTON NORTHERN SA 0073900080000004
62202100008932312502 0001222200 BURLINGTON NORTHERN SA 0073900080000005
62202100008932312502 0000005000 BURLINGTON NORTHERN SA 0073900080000006
82000000060011630332000000000000000065074100 073900080000001
9000001000001000000060011630332000000000000000065074100
Now requirement is i need to append a new line after all the 6 type records with 6 and total amount of above accounts ..
Any ideas how to do it ....
Regards,
Sunil Kumar Mutyala
09-25-2008 10:30 AM
Hi you can write code as.
Loop at itab where type = '6%'.
if sy-subrc <> 0.
insert itab from itab.
exit.
endif.
endloop.
09-25-2008 10:32 AM
Hi Swathi,
It is a standard program and more over it is writing the file on the application server.....
09-25-2008 10:38 AM
Hi Sunil,
Find any user exit in that prog (sh be one after creating file ) and Change the file as required.
Rhea.
09-25-2008 10:40 AM
Thanks for you people help No need. I will try my self and try to solve this problem...