Posted by [IP Address: 63.118.230.7] 'Guy' on September 19, 2001 at 17:19:27 EST:
Hi,
We are posting Payment Advice’s that come in from Edi via an Idoc and posting with the function Module Idoc_input_remadv, Idoc Message type = CREADV, Process code = REMA. Is there a way to have the payment flush straight thur in the FI system, not requiring any manual input? We would sure appreciate any help.
Thanks