ACH File Format

Hi Experts,
I need to add a Header Record '$$ADD ID=NPIUSRF1 BID='NWFACH98000114' to the ACH File while processing DME.
I have gone through the Report Documentation which has a few User exits wherein the Header recored can be modified.
But i just need to ADD a header record to the existing one.
How do I do this ?
Regards,
Somdeb.

Hi Ted,
Thank You for the prompt response.  I am sorry but I may sound like a novice.
Presently my client downloads the ACH File from SAP system and adds this Header Record manually each time before sending it to the bank.
Through shell script, will the process be automated ?
Do we need an integration betw SAP and non-SAP in this case ? If yes, how can it be achieved ?
We were trying to tweak the Pgm RFFOUS_T into a Z* by hard-coding the Header Record. Is it a good idea ?
Regards,
Somdeb.

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    0490   0e c4 00 00 3e 23 01 01 00 00 00 00 00 00 00 00  ....>#..........
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    0560   00 01 00 03 0a c4 00 00 0e c4 00 00 3b 1f 01 01  ............;...
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