SAP Knowledge Base Article - Preview

3176991 - How to configure 820 EDI payment remittance details.

Symptom

How do I set up EDI 820 remittance information in my supplier account?


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Environment

SAP Business Network

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

KBA , SBN-AN , SAP Business Network for Procurement & Supply Chain , Problem

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