Modifying the ACH DME File

Hello all,

We just change our bank and our new bank wants us to modify the ACH DME file that SAP generates. After we discussions and back and forth, they said our DME file is 96 byte and the want us to change it to 94 byte.

Does anyone knows where or how this can be done.

This is the DME file that gets generated after a payment run.

Thanks.