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We are trying to process edi payment remittances through to AR. I've found the option to populate some CSP67 /68 and 52 files from the edi file AIPAA/AB/AC/AD. But I'm not sure what the next step in the porcedure is do I: 24/csp process external data OR 53/AR Interface posting Does anyone have any ideas or done something like this before. looking forward to hearing from you. Regards Janette Janette Thompson SAP - JBA Finance & Commercial Applications Coty Uk - I.T. Office: 0044-1233-656223 Fax: 0044-1233-656259
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