Setting up trading partner for an inbound 820

A trading partner record must exist for each Customer from which you expect to receive Payments.

  1. Access Trading Partner Setup (ED10).
  2. Specify this information:
    Field Value
    Data Source leave blank
    Direction I
    Trans Set 820
    Std Version 004010
    Map 820_AR575
    App File Path Specify the path to a unique filename below the LAWDIR/prodline/ directory