Any help is highly appreciated. All interfaces including the available APIs for SAP S/4HANA and for API integration of cloud systems are supported. I am currently working on Outgoing Payment process. EDI 820: Payment Order/Remittance Advice. The PO contains a non-numeric value. That EDI820 file will be created at the time of Automatic Payment Run (F110). Doc Interface. Most Common SAP EDI Transactions. Example Documents. SAP R/3 IDoc Cookbook for EDI and Interfaces. Points will be rewarded. indb 3 10/8/13 1:03 PMCreation of EDI 820 for outgoing payments in SAP. I have to create a mapping method of EDI 824, and send to ABAPer to create a program for it. The SAP EDI message types is SHPCON or WHSCON, the IDoc type DELVRY01. and UDF. Apparently our code then converts that XML into our own XML schema. Oct 26, 2007 at 02:38 PM. T-Set: 820 – Payment. Hi Can any one give me the step-by-step approach in mapping the EDI 820 (both Inbound steps and Outbound steps) into SAP standard functionality ? Thanks Maruthi RamHi, Which adapter can I use in SAP PI, to import EDI 823 and EDI 820 data into SAP system? What fields do we normally map from these EDI files (823,820) into SAP?Our managers would not prefer to use Lockbox payments. This book is an in-depth discussion and cookbook for IDoc development in R/3 for EDI and eCommerce SAP R/3 made an old dream come true: enter your business data once in your computer and trigger all the following activities automatically, send the data to another computer without typing them. Reddy. SEEBURGER is a long-standing partner of SAP. edi 843 : Cotización. The X12 820 transaction set provides the EDI format for transmitting information relating to payments. XI connectivity problems with R/3 [RESOLVED]IDoc sent to XI with WE19 test tool. Costco EDI. EDI 940: Warehouse Shipping Order. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. txt) or read book online for free. Reviews 835’s and EOB’s for appropriate adjustments. For Example: Field Identifier Field Name 820 Max. This X12 Transaction Set contains the format and establishes the data contents of the Motor Carrier Bill of Lading Transaction Set (211) for use within the context of an Electronic Data Interchange (EDI) environment. Follow EDI 824. To retrieve the data in the segment format, create a structure typed as the segment type and make a write/move SDATA field to your structure. when exectuing F110 for each payment method,Program RFFOEDI1 generates IDOC. I have been testing using test tool all my idocs are failed. Message type: REMADV. com. They are in X12 format. The logic that you are trying to implement could be coded in SAP. Suggest have a look at message type REMADV and you can use the basic IDoc type PEXR2002. Use these guides to understand how to interpret incoming documents and generate. pdf 870. Working as a SAP EDI Consultant in SAP AMS Support Project for Healthcare Pharma Domain. How FI Invoices trigger the EDI 810 and generates the Idocs. The 820 EDI document type is most often used to indicate of one of three things: That payment for an open item is required and settle the account, to advise the payee of the details of. EDI 820 – Payment Order/Remittance Advice EDI 821 – Financial Information Reporting EDI 822 – Account. com •Carrier can enroll over to the automatic remittance table. We securely move any kind of business data where it needs. Find EDO 850 specification and formatting information. EDI 821 Financial Information Reporting. by ronny stud. Our company requirement is to process Foreign Vendor Payments also using ACH Payment. 1 March 15 2018 . It is typically sent in response to an EDI 850 Purchase Order as a request for payment once the goods have shipped or services are provided. Invoices. com Suppliers. However while testing the IDOCs I am getting the below error, even though we maintained currency. Company code could not be determined for intermediate document. For some customers, we receive the actual payment via. Few questions i have below are "Process i worked : I have worked on EDI 823 before (which are remittance advices as well). For EDI 820,Accounting is taken care in the following config. m> Subject: RE: [sap-acct] EDI 820 Mapping with SAP> To: jronan@hotmail. 6 KBAm trying to post incoming payments through EDI . What are the SAP standard IDOC types that match EDI 820 & 823? ANSWER The IDOC 820 is REMADV (PEXR2002) and 823 is LOCKBX (FINSTA01) - 201 - SAP EDI Interview. > > Regards,> Paul> > Jeff Ronan via sap-acct wrote:> > > Have you looked at the SAP check extraction process for positi Now, we create the payment file using F110. inbound 820 is not coming from individual customer, instead it is coming. Back; Customer. EDI and ERP work hand-in-hand to integrate a business’s data and processes into one streamlined system. Examples. Check SAP Connection shared resource's 'Message Source Configuration' tab and if the KAFKA server is running. We are trying to use EDI 820 to make incoming payments, but we are getting some errors. After the payment confirmation from the bank then these idocs are to be processed. Click the image on the right to see an enlarged view. A few common advantages of EDI 812 for the supply chain vendor include: Sending or receiving credits/debits is quick and fast. DEBMAS06 Customer/Org info. Add a Comment. What is the flow process to achieve EDI - 820 functionality in Sap? Need documentation how to upload 820's directly into SAP. We need to send the FI Customer invoices to some data base usin EDI 810. Hi Can any one give me the step-by-step approach in mapping the EDI 820 (both Inbound steps and Outbound steps) into SAP standard functionality ? Thanks Maruthi Ram We do receive EDI 820 data for some customers. e. You would like to Create/send REMADV IDOC (Payment Advice by IDOC) and want to generate a print/mail/spool for the same payment You want to send the remittance advice by IDOC to ARIBA platform and you also want to email the same directly to. EDI can be used to transfer invoice and remittance data for FedEx Express and Ground shipments between FedEx and authorized trading partners. 1) Configuration part. Then, the variant must be created for the report SAPFPAYM in transaction OBPM4 for US_POSIPAY . Some buyers send a remittance advice document (also known as an EDI 820) to let the supplier know the payment is on the way and/or initiate a payment. HIPAA EDI Document Standard. They send check directly to us and later payment advice. 10 characters required. Effective Data is a leading worldwide electronic data interchange (EDI) provider that develops and manages technically robust data movement solutions that maximize productivity and profitability. Against our EDI 820 flat file bank will send us back EDI 824 flat file for the rejected payments. Step 5: Set up payment methods per company code for payment transactions. Select Message Type as JSON-pack. Chargeback Inbound EDI - SAP Q&A Relevancy Factor: 1. But it can also be a new order or a one-off. And for these EDI 820 customers I created an enhancement that matches the payments in EBS to these EDI 820 customers to clear them. The EDI 210 transaction set is called the Motor Carrier Freight Details and Invoice. DFAS-CO uses the American National Standards Institute (ANSI) Accredited Standards Committee (ASC) X12 Transactions Sets for EDI transmission. Follow. I have configured EDI 820 and using REMADV IDOC for clearing FI - AR receivables. Paper based transaction is reduced, thus increasing work efficiency. It provides payment details like amounts and dates, streamlining transactions and enhancing accuracy between partners. Remote. . 820 EDI file. The EDI 820 is commonly accompanied with an electronic funds transfer and can be incorporated into an. As a Sr. An EDI 810 invoice is generated in response to an 850 Purchase Order. g. OSS note 104606 maps IDocs to X12 transaction sets and 150009 lists IDocs that are commonly used in EDI. Create the XML HTTP Port in S4 and maintain the RFC destination. | 10,712 followers on LinkedIn. In FI12 the bank is set up as an EDI Partner . We basically need to create specifications in EDI820 format for the bank to print checks and make wires and EFT payments. Access 47 million research papers for free; Keep up-to-date with the latest research; Share your research and grow your audience;In the case of segment E1EDKA1 (document header partner information), the qualifier PARVW = "SH" means that the partner specified in the segment has the function of the goods recipient, while the partner function of the sold-to party is defined as PARVW = "SP". edi 858 :?Información de envío. Engage Effective Data today to review key protocols and web services to determine what is the right EDI coms solution for your business. As. Can anyone please guide me what are the config steps needed to acheive this functionality. EDI 820 Payment Order & Remittance Advice Specifications. The SAP defined control key cannot be edited or modified. 830, 862 830, 850 856, 940 828 828 821, 822 861 204, 304 810, 880 823 856, 867, 945 867, 944 860, 876 850, 875 855, 865 820 820 820 846, 852 852 852 820 820 840. Which amount consider in closing balance ? (Main GL OR Outgoing GL OR Incoming GL) 3. EDI 820 SAP. I am using File receiver channel. EDI Documents & Transactions for Suppliers. EDI 810 EDI 880 EDI 832 EDI 855 EDI 856could you please throw out some light on Bank Statement CAMT053 format :-. Receiving Remittance / Payment Info 820 from NTO Retail PartnerA New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions! Read about the migration and join SAP Community Groups! Home;. Effective Data offers a comprehensive suite of data movement solutions that increase speed, accuracy and business efficiency while reducing costs. DataTrans adheres to Fastenal’s EDI specifications ensuring you are always. RSS Feed. Message type: REMADV . EDI 857 documents follow the x12 format set by the American National. The 823 data is Payment(Check) data only. Ferry Lianto. What would be the Corresponding<b> Idoc type and message type in SAP for EDI transaction 210 and 214. The transition from SAP to a non-SAP system takes place through subsystems of EDI (Electronic Data Interchange), while ALE is used for the transfer between two SAP systems. Vendor must execute an EFT agreement 5. The SAP defined control key cannot be edited or modified. The Foundry. So that after uploading it in SAP it will make the readable file about what payments were rejected. com •CTX Remittance: PaymentsPurpose. Generally, it is used to communicate initiation o. The EDI 820 is typically used to notify the supplier of invoice payment or invoices. EDI processing helps FedEx deliver top-quality service that takes advantage of advanced information management technology. Using a standard format, EDI provides a method of transmitting business data from one computer to another, without the need to re-key data. Enter a description of the RFC destination. Here we are using an SAP provided format: US_POSIPAY. Customer can not use EDI 823 format where as Bank can use EDI 820 format. SAP; Integrate with all other ERP systems; Column 2. Hello, In process of testing EDI 823 (Lockbox u2013 Incoming Payments) using testtool, Idocs are been successfully processing when an attempt is made to post the incoming customeru2019s payment for an open invoice (Basic type u2013 FINSTA01, Message type u2013 LOCKBX). SAP EDI Trading Partner Network Support Go to child menu. Payment advice note is being generated for the. Field Length 1 Field Description Data Population Rules/Comments. EDI 820 — Customers send this payment order/remittance advice when they pay manufacturers for an order. Currently I am looking for Incoming payment advice. RSS Feed. In a few months, SAP Community will switch to SAP Universal ID as the only option to login. Incoming Payment Advice Notes - updating fields in FI document. The X12 824 transaction set is the electronic version of an Application Advice document, used to notify the sender. Basic IDOC type - FINSTA01. EDI 820 - Customer payments - message F5662. Message type: REMADV . </b> EDI 210: 210 - Motor Carrier Freight Details and Invoice. $16. Clarification on EDI payment advice - 820. 820 Implementation Guidelines 1 Overview Ariba Network allows suppliers to send invoices to buying organisations in the form of cXML InvoiceDetailRequest documents. EDI X12 experience with emphasis on EDI healthcare transaction sets (837, 820, 835, 834, 270/271). Hi SAP Experts, Is it possible to create a abap program to generate EDI 820 format (with mapping SAP tables and fields to EDI 820) while doing the payment run with F110. Remote. This free seven-page guide provides valuable information on the ANSI ASC X12 standard, the. The above program update the tables FEBEP, FEBKO, AVIK and AVIP. I want to post incoming payments through EDI 820. EDI Code 812 is for Credit and debit advice. It can be used as the authorization and forecast for recipient to commit to the resources. Let’s have a look on some highlights, SAP has provided in 2021 to better. You can maintain different control keys for a single EDI message for customizing the EDI message definitions. I have been asked to go to WE20 get the details of (XYZ. I need your help, I am working on EDI 820 Remittance Requirement. Headquartered in Toronto, CONTAX continues to grow across North America and. EDI 997 is for Functional Acknowledgment This is a technical confirmation. com > > > > Thanks for your response Jeff. In this blog, sharing an overview of the ERP LOGIC’s integration solution and how it integrates between ByDesign and EDI. 6. Basic type: PEXR2002. The EDI 850 is the electronic version of a Purchase Order and it means someone wants your stuff. We have found in the standard processing for the inbound REMADV Idocs that a payment advice (like can be created in FBE1) is created from the Idoc details. SPRO=>Financial Accounting=>Accounts Receivable/Payable=>Business Transactions=>Incoimng Payments=>Electronic incoming payments=>Payment Advices=>Define Further processing of Payment Advices. 7. X12 - 856 EDIFACT - DESADV VDA - 4913. Where I can look for SAP Check Extraction Process. Processing incoming EDI 820. 5 REMADV 820 Sample Value BELNR REF02 4500017679 Gordy’s E1EDPU2—Line item level deductions—Min ADX adjustments) @SEGMENT 1 Hard-code segment to 1 AJTGRUND ADX02 6 EDI to SAP code during processing in table T053E: company code, external reason code, and. IDOC Information . The EDI 204 transaction set is the Motor Carrier Load Tender. What are the pros and cons of EDI 820 & BAI2 format. Many organisations still use it, since many mainframe systems use EDI instead of XML. 1. Regards, Ferry Lianto. EDI. There were two idocs processed successfully one for 4th and other for 7th. E. We had successfully executed EDI 820 using the test tool. The EDI Tester affords a way for suppliers to test as they wait for interconnect setup. Store Locator How to Shop Online Shelf Guide News Vendors Raley's Gift Cards. There is definitely room to improve, but I think the information. This article provides. 2020 - Present 3 years. ANSI X12 855 (if supporting via EDI) 4. Integration - Infocon's web-based EDI solution can integrate with Any ERP/Accounting system. •EDI 820 •Integrated EDI: Contact VAN Provider & STPeCommerceAmericas@mmm. Can anyone please guide me what are the config steps needed to acheive this functionality. Dear SAP Experts, My Client is dealing with EDI 820 for payment run file to bank (only Checks) EDI 824 for acknowledgment file from bank. Learn what Electronic Data Interchange (EDI) is, its history, and how it works to help your business grow as you expand your customer and distribution base. It offers many reporting services, the goal for the developers being using the most efficient tool to find the solution of the problem. We are facing problem in mapping this file with SAP fields. This exercise is intended to demonstrate the use of Mapping Specifications and how machine-processable EDI standard file might look on a real business document. What is an EDI 820? An EDI 820 is a type of EDI transaction, which is used to transfer payment data between buyers and sellers. 270/271 — Health Care Eligibility Benefit Inquiry and Response. Hi SAP Experts, Is it possible to create a abap program to generate EDI 820 format (with mapping SAP tables and fields to EDI 820) while doing the payment run with F110. We receive EDI 820 messages for incoming payments and use those to create REMADV Idocs in SAP. 820 detail. Salary Search: SAP EDI_ $45/hr on w2 Al_ NO Corp to Corp salaries; Patient Account Representative - Remote. 1. 1. RSS Feed. It replaces a paper invoice, used by commercial truckers and other freight carriers. Every time you buy a packet of pasta, or a loaf of bread, EDI messages are sent flying through the supply chain to replace items to keep up with. The following values must be maintained in the. It is divided into various segments and data elements. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions!. Adeptia’s SAP Adapter enable users to search for any IDoc automatically and select the particular IDoc that is needed for the SAP EDI. in Module config I am using localejbs/X12ConverterModule. ShwethaGood Morning Guru's, Are there versions of the EDI 820 ANSI X12 that are no longer supported such as 2000, 4020 etc? Thanks! <modified_by_moderator> Read the Rules of Engagement Edited by: JRSS Feed. 1. It can also be used by the buyer to request an adjustment from the supplier. This acts as a response to tell supply chain partners that information has been seen and accepted. As a service to Suppliers preferring to transact via EDI, SAP Business Network maps to the ANSI X12 004010 820 Payment Order/Remittance Advice document. Apply to Developer, Benefits Analyst, Client Specialist and more!“EDI Transactions: 214, 810, 820, 824, 830,. T-Set: 820 – Payment Order/Remittance AdvicePlease provide a distinct answer and use the comment option for clarifying purposes. Order/Remittance Advice Transaction Set (820) for use within the context of an Electronic Data Interchange (EDI) environment. EDI 820 Incoming IDOC processing - SAP Q&A Relevancy Factor: 1. . Customized EDI Managed Services. There are some commonly accepted pairings between IDocs and EDI transaction sets and messages. We have found in the standard processing for the inbound REMADV Idocs that a payment advice (like can be created in FBE1) is. This guide is intended to provide you with finger-tip information about our EDI program. This document provides a forecast of the quantities and timing of the products a company plans to purchase in the future. With my background in EDI business I was always wondering how Cloud Integration Suite can be used in big EDI scenarios. While doing the config itself, we set that don't post the document and we can park the document only. Hi Guys, Customer send send sall the payments to Locbox. As a service to Suppliers preferring to transact via EDI, SAP Business Network maps to the ANSI X12 004010 820 Payment Order/Remittance Advice document. You can use this interface to do the following: Send messages (outbound processing) such as an order confirmation through Electronic Data Interchange (EDI). Back; Customer Support Go to child menu. Electronic Data Interchange (EDI) and Application Link Enabling (ALE) are used to exchange business data between systems. Message type - FINSTA. We are receiving EDI 820 for one supplier (XYZ) in SAP. How can I make the specifications for EDI 820 format for Check payments to send Bank to create checks. 10 characters required. EDI 820: Payment Order/Remittance Advice. We are trying to get incoming payments through EDI 820. 13158 Views. In WE20 supplier details exists in "Partner Type LS" for (XYZ). Effective October 17, 2016, Costco Wholesale will have new EDI requirements processes. If you receive an EDI 824 message indicating rejection of your EDI document, you will need to correct the errors that are referenced in the document. 2. Hubbell EDI 820 Inbound Documentation – Version 1 Issue Date: June 1, 2016 Page 2 of 31 OVERVIEW PURPOSE OF TRANSACTION – Inbound (Trading Partner to Hubbell) Remittance Advice VERSION – Version 1 SUPPLIER – Hubbell Incorporated 40 Waterview Drive Shelton, CT 06484Standard Report - EDI 820. The 810 sent in response to an EDI 850 Purchase Order as a request for. MIT. The EDI 820 is typically used to notify the supplier of invoice payment or invoices. 3. 2. I need to know the flow process to achieve this functionality. OBCA - Here we maintained the customer number - company name - company code. The bank will be sending us EDI 820 documents, which we need to convert and post into our SAP ERP system. EDU > Subject: RE: EDI 820 Incoming Payment > > > Hi JC<rgen, > Thank you so much for getting back to me. EDI 820 is also known as a Payment Order or Remittance Advice document, normally sent in response to an EDI 810 Invoice or EDI 850 Purchase Order to confirm payment details and/or advise the seller of any adjustments to the payment amount. There needs to be a process in place where the idocs are held on and not. s. For this i had to configure lockbox configuration (OBAY and OBAX) and IDOC. The document flow described above would therefore look as follows with an REMADV: EDI document flow for procurement with REMADV. EDI can enable more profitability to our trading partners by: Supplier. X12 – is a cross-industry standard for electronic exchange of business documents between business partners. We basically need to create specifications in EDI820 format for the bank to print checks and make wires and EFT payments. What all configuration is required in SAP side for successful import of this file. Follow. Choose Explicit host or Application server. g. This an option to easy read an EDI 850 File, In this case you need no to implement a complex java to read the file. The transaction set can be used to make a payment, send a remittance advice, or make a payment and The SAP EDI message types is SHPMNT or IFTMIN, the IDoc type SHPMNT03. com. Are there versions of the EDI 820 ANSI X12 that are no longer supported such as 2000, 4020 etc? Thanks! <modified_by_moderator> Read the Rules of. We maintained value in. When I am trying to generate an EDI through payment run F110, it correctly generates one for Message type PAYEXT and Idoc Basic type PEXR2002. Only Genuine Products. None. EDI Transmission Data Explanation ST*820*0001~ 820 indicates Transaction Set 820; 0001 is the Control Number and the Segment Terminator is a tilde (~). Customers send a EDI 820 file containing remittance information directly to client. 15 EDI 834 jobs available in ''remote" on Indeed. The most common path to integrating SAP S/4HANA is using SAP’s proprietary IDocs ( i ntermediary doc uments). These customers are not EDI but they can send remittance to the bank like how much amount they are paying. In EDIFACT, this document type is REMADV, in ANSI X12 it is an 820 message. g. We send EDI 820 to bank. 50 - $20. The SAP system offers a wide variety of Electronic Data Interchange (EDI) message type codes for the exchange of data between two different systems. I am trying to understand the business process of my client. This transaction can be used to report the receipt of shipments or as a formal acceptance of returned defective items. An EDI 820 Payment Order/ Remittance Advice communicates remittance information and/or to initiates a payment between buyers (payers) and suppliers (payees). g. You can use this interface to do the following: Send messages (outbound processing) such as an order confirmation through Electronic Data Interchange (EDI). For example if file contains 1123456 is second session name will be 1123456. T-Set: 820 – Payment Order/Remittance AdviceEDI 820 Version 1. OBCA - Here we maintained the customer number - company name - company code. Bonn Boston Emmanuel Hadzipetros Architecting EDI with SAP® IDocs 227. EDI processing helps FedEx deliver top-quality service that takes advantage of advanced information-management technology. SAP EDI Trading Partner Network Support Go to child menu. 10 characters required. Therefore we are heading towards developing a Z program for creating an EDI820 format. For that reason, 1 EDI Source is a proud member of the SAP PartnerEdge open. These are customers remittance advices coming throught Bank to SAP. First, we will use file content conversion as shown to covert the incoming file to flat XML structure as supported by the adapter. IDOC type: PEXR2002 . 1 P a g e | 2 820 Payment Documents Functional Group: RA Version: 004010 X12 Raley’s Family of Fine Stores utilizes the 820 Payment Order / Remittance Advice Transaction Set to send payment remit information to our vendors, suppliers and banks for all divisions within the company. Apply to Developer, Business Analyst, Benefits Analyst and more!Products. Regards, This guide is intended to provide you with finger-tip information about our EDI program. Currently we are using the below entries. Against our EDI 820 flat file bank will send us back EDI 824 flat file for the rejected payments. Payments with Invoices (EDI Detail), Payments (EDI Summary) and EDI X12 820 views on electronic & remittance transactions : Must be part of the Client Product Account offering . A supplier must communicate regularly with an array of business partners, from raw materials providers to logistics parties and customers. Use this SEF file to ensure you are generating documents in your EDI application that meet SAP Business Network EDI guidelines. List of Main tables for SAP IDocs EDI ALE: Idoc’s header data is stored in the table EDIDC. The following are the differences between them: EDI 820 will have one to one information. This document can be used by the recipient of another EDI transaction to let the sender know if that transaction requires changes or has been rejected. My email ajitbk@yahoo. Knowtion Health. Corresponding IDOC types. 5 MB Ramp-up Ordering Process Supplier v1. A new format can be created using the transaction OBPM1. Essentially, EDI creates a bridge between your internal systems, your partners’ systems, and a variety of sales platforms, such as online marketplaces or eCommerce. ED Connect, our cloud-based EDI solution, enables you to comply with trading partner transaction requirements and eliminates the need to enter data between two systems manually. PAYR, BNKA, REGUP, BSEG tables. I have to create a mapping method of EDI 824, and send to ABAPer to create a program for it. SAP EDI Trading Partner Network. The qualifier is the first field in a qualified segment. Thus, the Inbound IDoc will trigger the SAP automatically post FI document for Vendor in Sales Company. Hello All, For EDI 820 message type, can anyone tell me the standard programs for processing/sending the consolidated list of Invoice IDOC/ EDI? All types of inputs will be appreciated. An EDI 820 Payment Order/ Remittance. TIBCO-BW-PALETTE-SAP-204001 Received message IDoc Number = [{0}]. Partner profile is set as : REMADV with process code: REMC (payment advice with clearing in FI). Any help is highly appreciated. com. The 820 EDI document type is an electronic version of a paper Payment Order/Remittance Advice. Depending on your bank's EDI capabilities, you may receive your bank's 997 when you EDI enables companies to automate and streamline their supply chain management, while SAP provides a suite of integrated applications for managing various business processes. I am not very clear in terms of wether does the customer need to be a part of the IDOC structure coming in , or the Bank (partner profile. Field Length 1 Field Description Data Population Rules/Comments. The Baan EDI module can generate and read ASCII files with a flexible format. As a service to suppliers preferring to transact via EDI, SAP Business Network accepts the ANSI X12 004010 810 (Invoice) transaction set and translates it to a cXML InvoiceDetailRequest. SAP ERP EDI integration is critical to communicating information within your business and with your partners with fewer errors and greater speed and security. These can be exchanged with your trading partners and other third parties using EDI. We receive EDI 820 messages for incoming payments and use those to create REMADV Idocs in SAP. 820 v. Human errors are reduced. Electronic Data Interchange, or EDI, is the electronic exchange of business data. . We have IDOC to EDI 820 scenario. Order to Cash Sales 850, 830, 862, 856, 810, 820; Procure to Pay 850, 830, 862, 856, 810, 820; Other Processes - VDSO / 3rd Party; Module 4: Field Mapping Documents. About Raley's. 3. Hi Guys, What is the relevant SAP tables that holds Inbound EDI 820 (PEXR2002) in SAP.