Txt format in a file created by the Payment Medium Program

Hi,
I need some help with a query from Payroll France.
They use the transaction PC00_M06_FFOT (program RFFOF_V) to transfer payment data to banks.
This program creates a txt file that is accessible to the payroll and accounting teams. This file is stored on local discs and as txt format it can be modified.
The last audit pointed to this as a potential issue. The data in this file is very sensitive and shoud be secured against any modification.
The program is SAP standard and the txt format is compliant with the system used by banks. That is why I am not sure if the file format can be modified. We were thinking perhaps a PDF fike would be an option. However, our Development do not want to touch at the change before we know if this will not be a problem for the banks' system.
I've created a note for SAP about already but they say it is not really an error and in fact beyond their scope.
Would appreciate some advice from you.
Thanks,
Monika.

Monika :
When running payment transfer to the bank (i.e. RFFOT or RFFOV), you have an option to either have the output file created (at application server) or a temse file created (which you would go to DME management to process downloading to a file (e.g. in your local PC machine).
Having the ACH file created on application server site usually should be quite secure in my opition (first of, not many ee should have access to application servers; second, you can control not to allow non-authorized personnel to access to certain directories in application server; third, usually, when ACH file is created, it usually will be picked up by an automate process to send the file to the bank (rather than manual process)) . Just my thought on your audit issue .
Rgds.

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