Hello Experts,
We have five different company codes configured in our ISU system. We are using standard ACH file format defined for the country US. Also, our current house bank/account ID structure is company code specific. We have client requirement to generate one single ACH file for these 5 company codes instead of company code specific ACH file. Problem is whenever I run program SAPFKPY3 for the format ACH - SAP shows popup screen to select company code and then generates file specific to that company code - instead of generating one single file for all companies. Is there any way to override this? Any information will help.
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Thanks,
A-jay.
