Hi SAP Experts,
I am trying to create a ACH -Nacha file for bank. Format of the file is like as below
Header record
batch header
detail record
batch control record
header control record
If any one implement for the US banks for ACH file, please suggest me. I know there is Rffous_T program but don't know where to give header and batch information with various specification given from the bank.
Thanks
Tangudu Ravi