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EDI 812/820 implementation

Former Member
0 Kudos
729

I have succesfully implemented the EDI payment orders (820) using standard PAYEXT and PEXR2002 via program RFFOEDI1. However, I now need to produce an 812 that has the detail on the adjustments made to a payment order (CREADV). The issue...I don't know what standard SAP transaction/program creates the IDOC that eventually becomes the 812. Can anyone please offer some assistance??

2 REPLIES 2

Former Member
0 Kudos
156

Hi Thompson,

Could u please let me know how u solved this problem

Former Member
0 Kudos
156

Hi,

can you check this Message type CRESTA01, but i am really not sure this going to solve your problem.