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Former Member
May 07, 2008 at 12:13 PM

Sending Check payment Idoc from SAP using EDI

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Hi ALL,

We are having a requrment where in we need to tigger and Idoc for Check payment to the customer.

What is IDoc that we need to and in which T-Code do I need to configure for triggering the IDoc.

Thanks & Regards,

Suma