ACH file with NACHA FORMAT-issue with 0D0D0A

[pgunda79]

Hi

I am using standard SAP ACH -CTX file format for generation of ACH file for a US Payment method.

Program has generated the file format as per the requirement but only with a following issue.

Issue : At the end of 94th record it is printing #

This is also called as 0D0D0A.

What we require is not to have the # symbol at the end of the ACH file.

Is there a way to remove this # from ACH file record.

I did find an SAP note 1501475 - Files with type FTA: Line breaks in header

records

But not sure whether this is a correct note or not and whether anyone has a such a requirement on this.

[pgunda79]

Have utilized the SAP note 1501475 - Files with type FTA: Line breaks in header and used the enhancements to the standard Function module available in event 20, 30 and 40 of ACH and updated the logic shared in the SAP note.

This has removed the extra characters from AL11 file.