I am using PMW for creating the payment media. the payment media used in this is ACH with supplement PPD for US domestic payments. here I am facing a strange issue. After the payment run, the DME file generated in the SAP system is good means in good format but the same file generated to File system is not good, there a space after each character. This file wil be directly picked by the external system, which has got issue of space after each character.
Can anybody throw somelight on this issue or refer some SAP notes if any.