When I am loading multiple bank statements into SAP at the same time, bank statements with zero line items do not load into a header file. This is only happening with the header which doesnt have line items and which is in the first position in DME file. but if any bank statments with zero line items found in the middle or in the end of the file, then loaded into header file.
So I decided to change the sequence of the bank statement (without line items) dynamically; for this I have found one BADI inside the program DMEECONVERT at line no.85.
But How to insert my own code in the BADI? Is it the right place to write? I never worked on BADIs.
I have searched if any SAP Note available, but none of the SAP Notes are matching for this requirement.
Could anyone suggest me on this.
Thanks in advance.