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Output Payment FIle SAP business By Design

Hi,

when I create a batch payment file for payments to be made using sap business by design (BACS format for Barclays), the output file puts all payment details onto one line even thought the file contains multiple payment details.

How can I get the file to put all new beneficiary payment details onto a new line in the same file?

thank you,

Jay

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2 Answers

  • Jan 31, 2017 at 05:32 PM

    Hi Jay,

    Please, have a look how the end line delimiter is set in the payment file structure.

    You can check that as follows:

    1. Go to Business Configuration -> Implementation Projects

    2. Open the ativity list

    3. Open activity "Outgoing Bank Transfers"

    4. Click Edit payment file structures

    5. Edit your file structure

    6. In the General Information step of the guided activity, flag the "End of Lines" check boxes. See below screenshot.

    Regards,

    Alexndre.

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  • Feb 03, 2017 at 12:48 PM

    Hi Alexandre,

    I know that system creates payment file in .txt format. Is it possible to download this payment file in .csv format or any other format other than .txt format?

    Kind Regards

    Bilal Hashmi

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