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Former Member
Jan 20, 2011 at 01:07 AM

F110 Payment Run Idoc

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I have the partner profile setup for F110 Payment run.

I have added the message types : REMADV for the basic type PEXR2002.

I also have added : PAYEXT for PEXR2002.

The Payment run generates the Idoc successfully. PAYEXE IDoc is generated.

I want to actually generate REMADV Idoc as per my functional requirement.

Question:

1. Whats the difference if Both are pointing to same Basic Type - PEXR2002 ?

2. What should I do to generate REMADV and Not PAYEXT?

3. Any configuration that decides the idoc type?

FYI - The payment method configured for all this is "E" - BACS Payment.

Any help would be appretiated.

Pranali