modify ACH file format in F110

[former_member581430]

Hi everyone

I have to modify the ACH file format using PMW

How do i proceed?

Do I copy the function module FI_PAYMEDIUM_ACH_30 and add the necessary codes

then assign it to event 30 in FBZP or there is a BTE to enhance the event modules?

thanks a lot for your help

[Former Member]

Prema,

Yes, you should copy the standard function modules;

add your coding;

replace the standard FM with your own in the relevant nodes.

However, if your bank has capability of accepting EDI (Idocs) transmission, then go that route. I found this way much better and flexible. Although you end up having lot of Idocs.

regards,

Vishal.

Edited by: Vishal Thakur on May 25, 2011 1:02 PM

[former_member581430]

thanks for your answer

it was really helpful