Modify Outbound File Resulting from Standard Payment File Structure

[SAPSupport]

Is it possible to import a "UK BACS Domestic Payment" format transformation and make few corrections on the format so that it can be accepted by HSBC Bank standards since the standard delivered format is not accepted by the bank?

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[SAPSupport · Accepted solution]

The Partner/Customer can make the desired changes to a file structure using the Payment Flexibility tool. However, the Standard SAP delivered format cannot be edited, but it has to be recreated from scratch.

You can define your own Payment File Format if the SAP standard file format is not supported. For more information, please check the SAP Help Documents links provided below:

Create a New Payment File Structure | SAP Help Portal

Creating User-Defined Payment File Formats | SAP Help Portal

You can evaluate the feasibility of editing the outbound file (generated with standard payment structure) via a custom add/PDI.

From the Studio, it is possible to update the file content of the generated file through the following path:  CompanyPaymentFileRegister (BO) --> OutgoingFile (Node) --> OutgoingFileAttachmentFolder (Node) --> Document (Node) --> FileContent (node) --> BinaryObject

Please refer to the KBA https://me.sap.com/notes/3146113