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Sep 08, 2020 at 07:42 PM

Payment Advice to Vendors via Idoc

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Hello,

I looking for a way to send payment advice via EDI to vendors and the payment information to the bank.

I configured Payment Order was able to generate IDOC with message type PAYEXT but I am not able to include these vendors in ACH file sent to bank.

Any idea of how this can be achieved without any custom development?

Br,Vivek