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Aug 05, 2011 at 10:00 PM

EDI 820 Outbound Payment advice EUPEXR

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When I am trying to generate an EDI through payment run F110, it correctly generates one for Message type PAYEXT and Idoc Basic type PEXR2002. However, in addition to that it is generating one for Message type EUPEXR and Idoc Basic type IDCREF01.

What is the purpose of this EUPEXR and why is it generating even though I havent set it up in the Outbound parameters of the Partner profile?

Thanks!