I have a requirement to configure the automatic payment program. The client requirement is that the file should get generate in CSV (Comma separated values) format for country United Kingdom after running F110 program.
As per standard SAP we can generate output file only in text and xml formats. I know that this can be done through DME. But how to create file format and generate file as per the bank layout is something I would like to understand.
Can any one explain me how can we create file format in CSV?
Thanks,
Karthikeya
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