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REMA and REMC for an 820 inbound transaction

What is your advice about the process code REMA and REMC for an 820 inbound transaction? How can I make use of the SAP standard report RFAVIS40 for clearing payments?

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A reminder to everybody: please try to be more precise in your questions and make clear what your question actually is. In your case: what is the problem with the process codes? It depends what your goal is.

This was first published in October 2004

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