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How do I make the file extension automatic for a specific bank in transaction F110?

PlamenAKirilov
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After running the APP in F110, I selected a medium media, it showed an item that did the payment. after clicking the Edit button on the menu item, then clicking Download. It then displays a file. The file format is .txt I need to change the file format to ".BGI" for a specific bank. Because I want to upload this file to the bank. so the file must be in .BGI format.
How do I make the file extension automatic for a specific bank?

 

Best regards Plamen

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