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RE:[sap-acct] EDI 820 Mapping with SAP

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Reply from mohammed manan on Jan 23 at 11:03 PM
First 828 EDI is Positive Pay file you need to have clear understanding between 820 EDI and 828 EDI. These are standard. 820 EDI is for vendor payment.

---------------Original Message---------------
From: Paul
Sent: Thursday, April 19, 2007 9:10 PM
Subject: EDI 820 Mapping with SAP

Hi SAP Experts,

I need documentation for mapping EDI 820 format with SAP for positive pay (only Checks).

Will really appreciate your help.

Sim
simskato(at)yaho,com

 
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