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EDI 820 Outbound Payment Advice EUPEXR - Archive SAP

The document discusses configuring EDI 820 outbound payment advice with message type EUPEXR in SAP. It mentions generating an EDI file through payment run F110 and correctly setting up an IDoc for message type EUPEXR and type IDCREF01. It also discusses settings for EDI configuration of payment advice and EDI configuration for payment advice notes.

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Ravi
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0% found this document useful (0 votes)
440 views3 pages

EDI 820 Outbound Payment Advice EUPEXR - Archive SAP

The document discusses configuring EDI 820 outbound payment advice with message type EUPEXR in SAP. It mentions generating an EDI file through payment run F110 and correctly setting up an IDoc for message type EUPEXR and type IDCREF01. It also discusses settings for EDI configuration of payment advice and EDI configuration for payment advice notes.

Uploaded by

Ravi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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EDI 820 Outbound Payment advice EUPEXR - archive SAP

https://archive.sap.com/discussions/thread/2011970

1. Cached
2. Similar
Aug 8, 2011 - When I am trying to generate an EDI through payment run F110, it
correctly ... one for Message type EUPEXR and Idoc Basic type IDCREF01.
Sending the payment file to Bank for printing (EDI) - archive SAP
15 Oct 2016
settings for EDI configuration of payment advice for message type ...
15 Oct 2016
EDI Configuration for Payment Advice Notes - archive SAP
15 Oct 2016
payment advice IDOC from payment run - Archive
4 Aug 2009
More results from archive.sap.com
Missing: config | Must include: config

EDI 820 Outbound Payment advice EUPEXR - archive SAP

https://archive.sap.com/discussions/thread/2011970

1. Cached
2. Similar
Aug 8, 2011 - When I am trying to generate an EDI through payment run F110, it
correctly ... one for Message type EUPEXR and Idoc Basic type IDCREF01.
Sending the payment file to Bank for printing (EDI) - archive SAP
15 Oct 2016
settings for EDI configuration of payment advice for message type ...
15 Oct 2016
EDI Configuration for Payment Advice Notes - archive SAP
15 Oct 2016
payment advice IDOC from payment run - Archive
4 Aug 2009
More results from archive.sap.com
Missing: config | Must include: config
EDI 820 Outbound Payment advice EUPEXR - archive SAP

https://archive.sap.com/discussions/thread/2011970

1. Cached
2. Similar
Aug 8, 2011 - When I am trying to generate an EDI through payment run F110, it
correctly ... one for Message type EUPEXR and Idoc Basic type IDCREF01.
Sending the payment file to Bank for printing (EDI) - archive SAP
15 Oct 2016
settings for EDI configuration of payment advice for message type ...
15 Oct 2016
EDI Configuration for Payment Advice Notes - archive SAP
15 Oct 2016
payment advice IDOC from payment run - Archive
4 Aug 2009
More results from archive.sap.com
Missing: config | Must include: config

EDI 820 Outbound Payment advice EUPEXR - archive SAP

https://archive.sap.com/discussions/thread/2011970

1. Cached
2. Similar
Aug 8, 2011 - When I am trying to generate an EDI through payment run F110, it
correctly ... one for Message type EUPEXR and Idoc Basic type IDCREF01.
Sending the payment file to Bank for printing (EDI) - archive SAP
15 Oct 2016
settings for EDI configuration of payment advice for message type ...
15 Oct 2016
EDI Configuration for Payment Advice Notes - archive SAP
15 Oct 2016
payment advice IDOC from payment run - Archive
4 Aug 2009
More results from archive.sap.com
Missing: config | Must include: config

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