REMADV / PEXR2002 mapping

CRitsema — Thu, 07 Jun 2007 20:35:04 GMT

Hi,

Does anyone have an example of mapping remittance advice for customers from a bank? It is not coming from the customer.

Customer number is not included (E1EDKA1 partner function 'AG'), only INV number and check # with amount.

I'm having problems with:

"Company code could not be determined for intermediate document..." and

"Customer/vendor could not be determined for intermediate document..."

I've been thru SAP note 63485 to configure the E1IDB02 segment. Still no luck.

Also stepped thru the function module IDOC_INPUT_REMADV_CTR - company code lookup keeps failing in a function called: GET_BANK_ACCOUNT because the Bank's swift code is not equal to the bank number:


IF BNKA-BANKL <> I_BANKL AND BNKA-SWIFT <> I_BANKL.
  DELETE X012K.
ENDIF.

Does not make sense?

Thanks,

Craig

Re: REMADV / PEXR2002 mapping

Former Member — Thu, 07 Jun 2007 20:42:37 GMT

Hi Craig,

Please check these mapping for:

<a href="http://www.erpgenie.com/sapgenie/docs/sapedi/remadvin.xls">REMADV Inbound</a>

<a href="http://www.erpgenie.com/sapgenie/docs/sapedi/remadvou.xls">REMADV Outbound</a>.

Regards,

Ferry Lianto

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REMADV / PEXR2002 mapping

Re: REMADV / PEXR2002 mapping