Dear support,
we are currently trying to send a Payment Advice to an external system via EDI, but we realized that it is mandatory to specify the Business Partner in the communication system set-up.
At this regard, considering that we need to send the Payment advice to an external system only (and not to each BP) we would need to know if it is feasible to generate EDI outputs without adding each BP.
Or, is there any other workaround to avoid it?
Thanks a lot
Kind Regards