ACH payment file
Can some one tell me how I can configure the Payment tree(T-code DMEE) with some constant value at the end of file.
I am able to get the all required fields and that is meeting the bank's requirment but I am failing to genetare the constant value '&&IOM' which is required at the end of file.
Am I going wrong at defining Levels?
Please help me in resolving this.
Thanks in Advance,