Hi
Here is my scenario: Company A and Company B are in the same instance of SAP. Company A sells to Company B. Company B will pay Company A using payment program, (F110), and will issue a payment advice, REMADV, IDoc.
I want to turn this outbound REMADV from Company B into an inbound REMADV for Company A, with no user intervention. So far I know I need to read the IDoc, turn the direction indicator around, and one or two other minor tweaks before I can "send" to Company A.
Thanks