hi,
I am working on payment program project which requires to send the file to bank in IDOC format. Currently we are not using iDOC.
In IDOC when we make the payments run it create file for each single vendor. so for example if we ahve 200 vendors to pay it creates 200 IDOC files, which doesn't make sens for banks to upload each file one by one. I heard that there is way we can append these files together as one single file. Does anyone know how to do this? Is it something we can set up SAP oin the config side. If it is possible, can we append all the files regardless of Ccode and housebank. Because the project I am working on involves 10 Ccodes, all european. we use an old version of SAP, 3.1i. I really appreciiate any input in this regard.
Thank you for your help.
-Priti
Edited by: Priti Singh on Jan 16, 2008 5:46 PM