I apologize in advance, because I am sure I have seen similar requests
posted previously.
I have been asked to generate an implementation guide for a PEXR2002 (SAP
R/3) that will accommodate check payments. I currently have the mapping
for ACH payments, and need to add checks to it. I will be mapping the
IDOC into an 820. If anyone has done this and would be willing to share an
Implementation Guide, I would really appreciate it!
Ann Mingilino ~ ABN AMRO ~ Domestic Electronic Payments ~ 312-904-4925
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