Ask the Expert

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?

    Requires Free Membership to View

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

Join the conversationComment

Share
Comments

    Results

    Contribute to the conversation

    All fields are required. Comments will appear at the bottom of the article.