Hi Nabhneet,
The functional says that I have to add fields in the given FM (ZFI_PAYMEDIUM_SEPA_20) only..
Initially File does not have fields FPAYH-RBETR and FPAYH-RPOST.. But for Romania payment we need this file.
Also, I have to change some logics for fields of of FPAYH-UIBAN ( House bank: format /D/last 10 digits from IBAN Account) in node :52A: and some more fields in FM (FI_PAYMEDIUM_DMEE_30) .
How can this be achieved?
Any help will be deeply appreciated..