Routing Number should be prefixed for vendor bank account number in the Payment file

[Former Member]

Dear Friends,

There is requirement for Routing Number should be prefixed for vendor bank account number(ie., FW980008976) which should be carried in the Payment file. I proposed for customization solution. But it got rejected, due to bank details are confidential. Request you to guide me, is there any other solution to achieve this requirement.

Regards,

Samy

[former_member635467]

Hello Mani,

Take ABAP help to fix that issue

Are you using DMEE file to generate output?

Thanks

Pankaj