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Former Member
May 21, 2009 at 03:53 PM

Payment Wizard/Engine - creation of Bank File


Hi everyone

I am working on a UK implementation. We would like to produce a bank file using the Payment Wizard (outgoing bank transfer). The UK bank file formats provided with SAP are not the correct format - The clients would like to produce a BACS Standard 18 format for the bank file.

Has anybody created one of these file? How did you start? A pointer in the right direction would be appreciated. I think I can create new ones using Format Definition?