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author's profile photo Former Member
Former Member

ACH EDI Mapping

Hello,

Firstly Payment is run using transaction F110 and then a medium program for EDI transmission (SE38, SAPFPAYM) to create an extract with a user-definable name. This extract will be placed on the SAP Server. The file will be placed in a folder where a watcher job will move via EDI to the bank. I need the mapping here for the file to EDI. Can anyone give me the details. New to EDI .Please Help me out..

Viky

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 14, 2007 at 03:46 PM
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  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2007 at 12:34 AM

    Hi Vicky,

    Have done with the mapping of EDI for ACH. I have some points to share with you.

    Regards,

    Sim

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