Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi everyone, We are currently getting a lockbox file from bank (BAI) and EDI 820 remittance from customer. Is there a way to process these two files together in an automated process? We are clearing the open items manually using F-30 transaction code and the payment advice. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |