Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

EDI 820 File Format

Hi,

I am currently working on Outgoing Payment process. We have a specific requirement from bank to provide them with EDI 820 file format for all outgoing payments. I am not sure how can provide this file format from SAP. Any help is highly appreciated.

Thanks,

Former Member
Not what you were looking for? View more on this topic or Ask a question