ACH format needs a new field - AR customer number

Hi Gurus: The standard ACH format I am using via the Payment medium workbench does not have the customer number in it. The client wants the customer number on the ACH payment medium file that is sent to the bank.
Can anyone please guide me on how to update this to the same ACH format? It needs to be just after the amount field...
thanks so much
Brian

Dear grahul
Check the enhancement SAPMF02D and the exits in it.
Also check the BADI's
CUSTOMER_ADDRSCR_CHG Change Address Screen in the Master Data Maintenance
CUSTOMER_ADD_DATA Additional Data at Customers
Check this link also
Re: Screen exit for XD01
Thanks&Regards
Raghu.k

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Edited by: Sachin Thigale on Aug 23, 2010 7:04 PM
Edited by: Sachin Thigale on Aug 23, 2010 7:05 PM

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