MT100 Header Blocks problem

Question

Hello expert,
I have a problem in MT100 generation.
File is generated with the correct payment information but I don't have headr block i mean tags 01, 02, 03, 04, 05, 06 and 07.
There is an option that i should set to print also header block?
Thank you in advance.

Answer 1

Thank you Gaurav.
I checked all MF of all events. There is no tags 1,2..7. In the event 30, the MF creates tags 20 until 72.
The bank sent me the file format MT100 expected. There are two blocks: header Block  (Tag from 1 to 7) and payment information  block  (Tag from 20 to 72). I have no problem with the payment  block is what generate SAP and i found those tags in event 30.
by cons I do not know how to enable the generation of header block?
1- This block could be generated by standard SAP ? What i must to set?
2- Or i must use MF to add myself this header block? (Specific dev)
Just for information, header block is like that:
:01:  Refrence    --> YYMMDDNN when NN is the file number --> Mandatory for the bank
:02: Total amount                                                                      --> Mandatory for the bank
:03: No orders                                                                          --> Mandatory for the bank
:04: Paying Bank --> SWIFT                                                     --> Mandatory for the bank
:05: Ordering party --> Ordering party name and adress       --> Mandatory for the bank
:06: User No --> User No at the paying bank                         -->optional
:07: File name                                                                         -->optional
Thank you very much for your help.