Bank Statement Loading in to SAP (MT940)

Hi
I need some advice regarding MT940 import.
Currently we are importing MT940 file using ff.5 transaction.  The assignment field is populated based on the automated sequence number that is generated during the import.
I would like to have a specific value in MT940 file (:61 record) in to assignment field.
Could you please let me know how we can control the mt940 import?
Thanks,
Ramesh
PS - I will award points to all helpful hints.
Message was edited by:
        Ramesh Kollepara

Dear Expert
OSS Note 494777 contains a complete listing and explanation of all EBS User-Exits
u can compleate your requirement with the help of below exit and badi
Exit  ZXF01U06
Badi FIEB_CHANGE_BS_DATA

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