Question:
I am not knowledgeable in EDI but hopefully I can provide enough info to receive some help. We are currently on 4.6C and process 823 IDOC from the bank which creates payment advices in SAP which are applied automatically through job RFEBLB30. We are being asked to receive an 820 remittance advice directly from the customer. How would this work? Once the IDOC is created, will this create a payment advice and if so, how does that work with the information the bank is sending in the 823? I'm hoping someone else is already doing something similiar and can help me understand.
Answer:
Hi Morton,
Have you recieved a reply to this question.If so can you please let me know at arn429@yahoo.co.uk