Hello All,
I need your help, I am working on EDI 820 Remittance Requirement. Can someone help on below points
1. EDI 820 Payment File (Inbound BANK TO SAP) - I have current PROD File, I need guidance to read the file. I need File help to understand file structure
2. What all configuration is required in SAP side for successful import of this file
Regards,
Sachin
Hello All,
Can somebody please revert.
Regards,
Sachin
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