3416368 - Outbound File is not in correct format which is expected from the Custom Payment Medium Format.

The Outbound file generated from the Payment medium format expected to be in new format but it still remains in old format.

• Payment File Structure 'ABC' have been created and  assigned that Payment File Structure to the Payment Medium Format 'AA'.
• Then assigned that Payment Medium Format 'AA' to Bank 'BB', and created the Outgoing Bank Transfer 'CC' from Payment Monitor.
• After that the Outbound File was created . But the Outbound File is not in new format and it is still in old format.

'ABC' refers to the Payment File Structure.

'AA' refers to the Payment Medium Format.

'BB' refers to the Bank account.

'CC' refers to Outgoing Bank Transfer ID.

SAP Business ByDesign

Payment Medium Format, Outgoing Bank Transfer, Payment File Structure, Outbound File. , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem