I would like to change our current non-EDI EFT process in our banks to an EDI-based process. What IDocs would I use to accomplish this? It seems that the Payment Order (820) EDI standard is the one that would fit this purpose best, correct? Please advise with any information you may have on how to approach this change.
It is not possible to give advice with that little information. Generally, you may be on the right track, but making a sound decision needs extensive consulting. Expect an expert to analyze the requirement and determine the risks and development requirements to come in for several days.
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