[SYS21] EDI Payment advice/ Remittance

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Subject: [SYS21] EDI Payment advice/ Remittance - JBA
From: Janette_Thompson@xxxxxxxxxxx
Date: Mon, 20 Jan 2003 12:27:43 +0000
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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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[SYS21] EDI Payment advice/ Remittance - JBA