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    <title>topic Re: How to modify ACH PPD format? in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179591#M1199065</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Rios,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Could you share what were the steps you followed after enhancing the Function Modules.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Actually i was doing the same scenarion in which i need to hardcode some characters at some positions in the file. So i have copied the function modules FI_PAYMEDIUM_ACH_20  and FI_PAYMEDIUM_ACH_30 to ZFI_PAYMEDIUM_ACH_20 and ZFI_PAYMEDIUM_ACH_30. And both have been assigned to different Function Group.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;And these both are placed in ZACH format, which is assgined to 'T' to trigger the same to generate the file. Do the data flow from the standard ones to the ZFMS. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;OR WHAT WOULD BE THE CORRECT WAY TO DO IT.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Vivek&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 13 Nov 2009 16:37:32 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-11-13T16:37:32Z</dc:date>
    <item>
      <title>How to modify ACH PPD format?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179586#M1199060</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi experts:&lt;/P&gt;&lt;P&gt;I was hoping somebody could give me a few pointers in how to modify this&lt;/P&gt;&lt;P&gt;I believe the name of the Payment medium format for ACH PPD is ACH_FG_BULK. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 23 Feb 2009 22:25:03 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179586#M1199060</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-02-23T22:25:03Z</dc:date>
    </item>
    <item>
      <title>Re: How to modify ACH PPD format?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179587#M1199061</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I am trying to hard code some values into the records going to the bank&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 13 Mar 2009 16:07:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179587#M1199061</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-03-13T16:07:31Z</dc:date>
    </item>
    <item>
      <title>Re: How to modify ACH PPD format?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179588#M1199062</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Bank of America uses the ACH format for this bank transfer.  It is my understanding I can modify the of field contents using events modules FI_PAYMEDIUM_ACH_20 and FI_PAYMEDIUM_ACH_40. Do you know how to map these fields to the ACH standard values?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 13 Mar 2009 23:37:41 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179588#M1199062</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-03-13T23:37:41Z</dc:date>
    </item>
    <item>
      <title>Re: How to modify ACH PPD format?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179589#M1199063</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I figured out how to this by enhancing event modules.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 28 Mar 2009 23:22:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179589#M1199063</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-03-28T23:22:07Z</dc:date>
    </item>
    <item>
      <title>Re: How to modify ACH PPD format?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179590#M1199064</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Rios,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Could you share what were the steps you followed after enhancing the Function Modules.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Actually i was doing the same scenarion in which i need to hardcode some characters at some positions in the file. So i have copied the function modules FI_PAYMEDIUM_ACH_20  and FI_PAYMEDIUM_ACH_30 to ZFI_PAYMEDIUM_ACH_20 and ZFI_PAYMEDIUM_ACH_30. And both have been assigned to different Function Group.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;And these both are placed in ZACH format, which is assgined to 'T' to trigger the same to generate the file. Do the data flow from the standard ones to the ZFMS. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;OR WHAT WOULD BE THE CORRECT WAY TO DO IT.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Vivek&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 13 Nov 2009 16:37:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179590#M1199064</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-11-13T16:37:26Z</dc:date>
    </item>
    <item>
      <title>Re: How to modify ACH PPD format?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179591#M1199065</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Rios,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Could you share what were the steps you followed after enhancing the Function Modules.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Actually i was doing the same scenarion in which i need to hardcode some characters at some positions in the file. So i have copied the function modules FI_PAYMEDIUM_ACH_20  and FI_PAYMEDIUM_ACH_30 to ZFI_PAYMEDIUM_ACH_20 and ZFI_PAYMEDIUM_ACH_30. And both have been assigned to different Function Group.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;And these both are placed in ZACH format, which is assgined to 'T' to trigger the same to generate the file. Do the data flow from the standard ones to the ZFMS. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;OR WHAT WOULD BE THE CORRECT WAY TO DO IT.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Vivek&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 13 Nov 2009 16:37:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179591#M1199065</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-11-13T16:37:32Z</dc:date>
    </item>
    <item>
      <title>Re: How to modify ACH PPD format?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179592#M1199066</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt; Whats the solution for this ? How did you change the format?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 24 Nov 2009 02:11:24 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179592#M1199066</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-11-24T02:11:24Z</dc:date>
    </item>
    <item>
      <title>Re: How to modify ACH PPD format?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179593#M1199067</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;This message was moderated.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 22 Feb 2010 20:35:12 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-modify-ach-ppd-format/m-p/5179593#M1199067</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-02-22T20:35:12Z</dc:date>
    </item>
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