on 07-25-2017 2:04 AM
Hi Folks,
I am working on generating a CGI_XML format file. The bank requirement is for the DbtrAcct Cd tag to populate CACC for checking account. However, my output just shows BBAN for all account types. I would appreciate if anyone can give me ideas on how to resolve this.
Thanks!
Hi,
Please make field as constant and maintain BBAN value.
Regards
Karimulla
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I think you mean make a constant of CACC. if you are using the cgi_xml_ct with badi exits, then either you need to copy it first to a z version, and override the exit with a constant, or if you intend to use the SAP delivered and SAP maintained version, then you need to do it in a customer badi exit,
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