Supplier Remittance mail subject changes

Hi Gurus
In Supplier Remittance Advice Subject which is based on Messages in Application Developer IBY_FD_SRA_EMAIL_SUBJ Separate Remittance Advice: payment reference number - &PMT_REF_NUM
This needs to be changed to <operating_unit> P_card PAYMENT NOTIFICATION Paper Document Number - &PMT_REF_NUM
how can we get Operating unit name dynamically in subject as similar to &PMT_REF_NUM.
Thanks
Kamalakar.G

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