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Former Member
Aug 31, 2012 at 02:07 AM

F110 Custom Payment Run RFFOM100


Hi all,

I've created a ZRFFOM100 of the standard RMMOM100.

I've created the modifications that I need for the bank requirement.

My Question is that when I export the record to a file, every new transaction for that payment has a '-' dash between the records.

Is it possible to remove this within the RFFOM100 program?

Another question is, the company requires the program to upload the program to an upload directory which will be used to send all payments to the bank.

Is there a function module where I can automatically export the report of the payment run to the upload directory or directly convert it to a file without user intervention?