On using transaction FDTA, we require a download of the file in SAP to a memory stick, and then to upload into our bank's online payment site. The format they require is ".acb".
What we are doing is we are running APP run in F110. After completion of payment run and payments in F110 go to menu Environment
-DME Administration. Then the system will display one item after that select menu Goto
-download then the system will display the path and file format to save the payments completed successfully.
Here i need .acb format to download the file in that format.