We went live in 2007 on ERP6.0 and used the Payment Medium Workbench for our ACH payments. The person who did the original config has left and I now need assistance to fix an issue. We were told at go live that our field FPAYH/BKREF should be mapped to our NACHA record 6 field 7 (the Identification Number field). Recently we discovered that the field has been blank since our go live. As I look at the ACH US Domestic payment transactions USA config. I can see the 00, 05, 20, 30, and 40 Events activated. It appears the Event 30 - Order/transaction record may control the mapping I am needing to correct.
How do I go about correcting the field (without modifying the SAP code directly?). We can see in the ABAP code that the field 7 just has a SPACE in it instead of the FPAYH/BKREF field. Could someone provide the step by step of what I need to do? Do I need to create a new event 31, make changes there and if so how do I activate the new event?? Or is there a place in config that I should be seeing that I can just change the SPACE to the appropriate field??
Please advise!!
Cindy