Could any body help me how to do edi inbound report . The relation is between company vendors bank. When the bank giveing payments to the vendors the company has to receive conformations that should be updated in sap tables in bseg-sgtxt, bseg-xref1, bseg-xref2.
I will give you maximum points.
I think you are expecting payment advice to your company from bank.
For this you need create partner profile as BANK TYPE .
ANSI X12 txn is 820 - Payment Order/Remittance Advice
Please tell me is it ALE or EDI ?.
If it is EDI we are reciving the file from EDI Subsystem
It it is ALE means we are reciving the file from SAP R/3 only(genral practice).we can use ALE communication between SAP to NON-SAP systems also but when we are connecting to other company people will prefer EDI.