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EDI 820

Former Member

‎2007 Apr 25 2:09 AM

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582

Hi SAP Experts,

Is it possible to create a abap program to generate EDI 820 format (with mapping SAP tables and fields to EDI 820) while doing the payment run with F110.

I mean without mapping IDOC with EDI 820.

Please advise,

Regards,

Sim

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Former Member

‎2007 Apr 25 2:22 AM

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452

Hi,

I know you mentioned that you are not talking about IDOC mapping. But i am just curious why you want to go for custom program.

SAP provides message type <b>PAYEXT (REMADV),</b> IDocs <b>PEXR2001</b> and <b>PEXR2002</b> for EDI 820.

Can you please clarify why you want to go for custom abap program so i may be able to help you.

Regards,

RS

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Former Member
In response to Former Member

‎2007 Apr 25 2:41 AM

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452

Hi RS

This is my Client requirement. If it is possible they can create a custom program for it. Honestly, I don't know why not IDOC mapping with EDI 820.

Do you think it is possible.

Regards,

Sim