on 11-21-2014 11:40 AM
Hello!!
I have problems to create a batch file with 400 positions for Itaú bank. I've done the whole setup , I've tried all possible combinations in the variant of the payment medium program RFFOBR_U, but the file comes out with only 240 position.
I checked on another client that the F110 would be the correct format "PFEB__" , but mine is going as "SISPAG" , I believe it is .
Can anyone help me so that I can generate files with 400 positions?
Grateful.
Leandro Bessa
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Leandro,
You have two options to change the RFFOBR_U layout:
1 - Via Payment Medium Workbench (PMW). In FBZP, select form of payment, section "Meio de Pagamento" (User in PT). Do it as documented.
2 - Create a ZRFFOBR__U program from RFFOBR_U.
The include RFFORIY2 is about "DME A/P Brazil, Bancos Itau and Bradesco". Just update this include to reflect your layout. A good abap programmer can do it with no problem. Change the "Program meio pagamento" in FBZP to your new program.
Etore Santos
Hi Leandro,
Have you change in the output control for the variant of the program the value for "No of items in payment summary"?.
Please let us know and if you can attach an screenshot will be better.
Regards,
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