on 09-10-2007 4:08 PM
Hi !
Could someone please answer my following question.
The Lockbox file which iam getting from the bak is differing from the SAP format and i spoke to the bank people and they have said that they will not be able to modify the file. in this fix, What should I have to do now? Should I have to ask for an ABAPer's help or so? How to deal with this exactly? I will be thankful if someone answers me in brief.
Points will be rewarded
Thanks
Hi,
In such a scenario, you need to analyze the differences and you have to write a preprocessor to modify the file to suit the requirements of BAI2 / SAP format.
The preprocessor program should read the file and write in the new format. ABAP help is required on this count.
Personally, I am not clear why Bank is not able to send it in BAI2 format which is a Industry norm.
Thanks
Murali.
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