Hi All,
for Automativ payment transactions tcode F110 we assigned a prg RFFOUS_T with variant ACH. so it is genrating a file in the following format
101 073900085 12345678 0809250422A094101SECURITY NATIONAL BANK TERRA INT INC ADMIN 5200TERRA INT INC ADDIRECT DEPOSIT 1185296396CCD 080917 1073900080000001 622011302920987654444 0047056900 PROFESSIONAL POOL & SP 0073900080000001 6220210000891254558589 0005555500 GLACIER LAKES TECHNOLO 0073900080000002 6220210000891254558589 0001234500 GLACIER LAKES TECHNOLO 0073900080000003 62202100008932312502 0010000000 BURLINGTON NORTHERN SA 0073900080000004 62202100008932312502 0001222200 BURLINGTON NORTHERN SA 0073900080000005 62202100008932312502 0000005000 BURLINGTON NORTHERN SA 0073900080000006 82000000060011630332000000000000000065074100 073900080000001 9000001000001000000060011630332000000000000000065074100
Now requirement is i need to append a new line after all the 6 type records with 6 and total amount of above accounts ..
Any ideas how to do it ....
Regards,
Sunil Kumar Mutyala