Hi All,
I am new to SAP world and I do not have a SAP system. I have been given a task to map csv file to Positive Pay IDoc file. My research shows that FIPARQ01 is the IDoc to be used for Positive Pay IDoc. But I am unable to map FIPARQ01 back to csv file. I was told that possible KONTO field in E1FIPRH data record has the account number and PYDOC field in E1FIPRH data record has the cheque number. But Positive Pay file needs to have multiple cheque numbers and account numbers while E1FIPRH has the maximum occurrence of 1. So, it is not making any sense on how FIPARQ01 is the positive pay IDoc. Am I missing something? Is the E1FIPRH is repeated? Please help me out. I would appreciate if I can get some snapshots from SAP for the same please.
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