Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

modify ACH file format in F110

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

Not what you were looking for? View more on this topic or Ask a question