Q

REMA and REMC for an 820 inbound transaction

This Content Component encountered an error
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?
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

Dig deeper on SAP ABAP

Pro+

Features

Enjoy the benefits of Pro+ membership, learn more and join.

Have a question for an expert?

Please add a title for your question

Get answers from a TechTarget expert on whatever's puzzling you.

You will be able to add details on the next page.

0 comments

Oldest 

Forgot Password?

No problem! Submit your e-mail address below. We'll send you an email containing your password.

Your password has been sent to:

-ADS BY GOOGLE

SearchManufacturingERP

SearchOracle

SearchDataManagement

SearchAWS

SearchBusinessAnalytics

SearchCRM

SearchContentManagement

SearchFinancialApplications

Close