How to resrict number of line items in IDOC Payment file

Hai
I had an issue where user wants to restrict the number of line items in the payment IDOC file. Is there any possibilty to restict these number of line items to 6.
Because the user has some reporting problem with the bank regarding the IDOC file
Kindly help me
Thanks in advance
Regards,
Akash Narayana

Hi Akash,
Execute transaction code WE20 and open up the "Partner Type B - i.e. Bank". Select the bank in question. To the right of the screen, you would see 3 different sections. You are interested in the middle section "Outbound parmtrs.". Highlight the "Message type" (e.g. COSMAS - Master cost center) you want to reduce the size and click on the "Display" icon just underneath it. In the "Outbound Options" tab, change the "PacketSize" to 6 and save your entries.
Repeat this for all other outbound parameter "Message Types" for this bank. e.g. "EUPEXR - Reference message for electr. signature (for ext. payments)" and "PAYEXT - Extended payment order" etc. That is, change the "PacketSize" for each to 6 and save your entires. This would reduce the number of each set of messages sent to the bank to 6.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

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How to resrict number of line items in IDOC Payment file

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