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EDI 820 Inbound File Format Payments

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



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