Setting up trading partner for an inbound 820
A trading partner record must exist for each Customer from which you expect to receive Payments.
- Access Trading Partner Setup (ED10).
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Specify this information:
Field Value Data Source leave blank Direction I Trans Set 820 Std Version 004010 Process laws_inb_820.pm Map 820_AR575 App File Path Specify the path to a unique filename below the LAWDIR/prodline/ directory