File Generation for Bank Transfers

I need to generate the file in a format(Bank has given the format). When the txn F110 is run for Bank Transfer, that file should get generated in the format given by the Bank ? How can i achieve this ...

Hi,
This is not possible in standard F110 transaction. You have to do customization.
Ask your Abaper for enhancement. This particulat enhancemnet will show the data in a particulat format you required.
we are folloing the same way.
Bye

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