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Former Member
Aug 30, 2007 at 10:58 AM

EDI ALE Payment advice inbound

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Hi Experts,

Could any body help me how to do edi inbound report . The relation is between company vendors bank. When the bank giveing payments to the vendors the company has to receive conformations that should be updated in sap tables in bseg-sgtxt, bseg-xref1, bseg-xref2.

I will give you maximum points.

Satya.