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Former Member
Mar 05, 2013 at 06:07 AM

Sending a Payment Advice Note via EDI

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Hii Experts,

I am trying to send Payment advice note via EDI using message type REMADV and Basic type PEXR2001 as specified in help.

I created a Outbound Partner in WE20 which is of type LI and inserted REMADV and one more REMADV and clicked test check box to test it.

Doc Interface

The following values must be maintained in the outbound partner profiles (general outbound parameters):

Field

Value

Message category

REMADV

Partner type

LI (vendor)

Basic type

PEXR2001

Port

e.g. SUBSYSTEM

In XK02 i checked vendor to send via EDI.

In FBZP i create a Payment Method Z . am using classical method using RFFOEDI1 , but am not able to send IDOC .

Could you please help help me in sharing steps to fix this issue.

Regards,

Y.Prashaanth.