EDI 824 Specifications

[Former Member]

Dear SAP Friends,

I am creating the specifications for EDI 824 Application Advice - Integrated Payables against our EDI 820 flat file send to bank for making payments through Checks, ACH and Wires.

Against our EDI 820 flat file bank will send us back EDI 824 flat file for the rejected payments.

I have to create a mapping method of EDI 824, and send to ABAPer to create a program for it. So that after uploading it in SAP it will make the readable file about what payments were rejected.

Does anyone have this kind of mapping document for EDI 824 format.

Thanks & Regards,

Paul

[Former Member]

Hello Paul,

I am working on similar assignment. Would it be possible for you to share the interface design document along with Mapping you did. My email is sapficoopening@gmail.com

Thanks in advance

Bora

[Former Member]

Hi Paul,

Didn't get enough info on it, but I think these two links will somehow help you:

http://www.ediinformation.com/edi/edi.php

http://www.loweslink.com/llmain/pubdocuments/824FAQ.pdf

• Reward if helpful. *

Regards,

Subhasha Ranjan