2012 May 21 11:26 AM
Hi,
Please let me know how can I remove the highlighted line shown in image below from the payment file which is being sent to the bank.
Regards,
Dawood
2012 May 21 11:47 AM
This is not part of the file, it is only a header line for this display popup, allowing you to quickly see the position of certain content.
Thomas
2012 May 21 11:47 AM
This is not part of the file, it is only a header line for this display popup, allowing you to quickly see the position of certain content.
Thomas
2012 May 21 12:00 PM
Hi Thomas,
Thanks for the reply.
This header also goes in the notepad which is sent to the Bank, and the Bank doesn't want it to be there in the notepad. Is there any way to avoid this line?
Regards,
Dawood
2012 May 21 12:25 PM
How are you exactly transferring this file? Over here, I see this header line as well from within transaction FDTA, however after using the standard download function (also in FDTA), the resulting file does not contain it any more.
Any reason why you use notepad inbetween? This also opens up ways for manipulations.
Thomas
2012 Jul 12 11:45 AM
Hi,
I faced with the same problem and solved it by the creation of a fm, and trigger it through the tx OBPM3 as event 21. In the fm I'm modifying the data of the output table and just delete the entries before the first tag entry.
Marton