Incoming IDOC clearing customer outstanding
I am working on automating incoming customer payment, clearing there outstanding. Currently it is manual process business user use F-28 to post.
We will be getting the file from bank and want to process the same, after processing it should clear / apply the cash to customer account.
Can anyone let me know what IDOC type, message type and process code to process the file?
I have tried IDOC type - PEXR2002 message type - PEXR and process code u2013 PEXC
But no luck.
Thanks in advance.