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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 | | Reply to this email to post your response. __.____._ | _.____.__ |