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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,


Former Member
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