How to insert serial number in saudi payment out f

[sayed.najafali]

dears,

we are implementing payroll on 11.5.10.2 for saudi, for which we have written xx_abc_eft_body_customer. which basically formats the required fields in the final text file generated by the Saudi Payment output file ..
here along with records of emplyees like emp no, name and account number we need to have one serial number column in the final report ...
which we are not able to achive till now.

sugesstions ansd solutions are most welcome

[sayed.najafali]

Dears,

This is achiable by making use of sequence and accessing it through as custom process