errorPosted 10:10:40 PM. Introduction. The above program update the tables FEBEP, FEBKO, AVIK and AVIP. Remittance Advice Slip See full list on tipalti. Job Title: SAP EDILocation: Alpharetta, GA (Day 1 onsite)Duration: Full TimeJob Description…See this and similar jobs on LinkedIn. X12 - 856 EDIFACT - DESADV VDA - 4913. Those payment advices contain references and payment amounts for open items as well as deductions being taken by the customer. 820 v. I have checked reason code configuration, OBCA configuration all are in place. g. A new supplier (ABC) has been introduced in our client, we want to request this new supplier (ABC) to send EDI 820 in similar manner like (XYZ). Arvind Nagpal, in his excellent book ALE, EDI, & IDOC Technologies for SAP includes a basic mapping in Table A-2 of his. Follow. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. Any ideas on how we can interface. An EDI 820 is a type of electronic data interchange transaction set, which is used to transfer payment data between buyers and sellers. It is divided into various segments and data elements. +online on Indeed. An EDI Payment, also known as the EDI 820 is used during the payment management phase of the order cycle. This transaction can be used to report the receipt of shipments or as a formal acceptance of returned defective items. Back; Customer. 6 KBAm trying to post incoming payments through EDI . This mapping dictates a set of required fields and segments that you must interpret and populate. Payments with Invoices (EDI Detail), Payments (EDI Summary) and EDI X12 820 views on electronic & remittance transactions : Must be part of the Client Product Account offering . All interfaces including the available APIs for SAP S/4HANA and for API integration of cloud systems are supported. It is used both as a motor carrier invoice to request payment or as details. The IDoc Interface: An open interface, meaning a public standard for connecting hardware to hardware and software to software. We will then use two-step message mapping to convert the flat XML to a nested XML. Create your SAP Universal ID now! If you have multiple S- or P- accounts, use the Consolidation Tool to merge your content. . I have a question, we will like to sort incoming IDOCs coming. ASC X12 Version: 005010 | Transaction Set: 276/277 | TR3 ID: 005010X212. This includes. | 10,712 followers on LinkedIn. Eliminate these tedious and error-prone processes with automated communication from Effective Data. I need File help to understand file structure. com sample edi 820 transmission: (payment only) isa*00* *00* *zz*senderid *02*cn *180524*1031*u*00401*000000382*0*p*> gs*ra*senderid*cn*20180524*1031*382*x*004010 st*820*000000007 bpr*d*123701. The main lockbox program RFEBLB30 used for EDI file processing posts the to the G/L accounts as well as the subledger accounts for fully applied as well as for partially applied and un-applied payments. 2. Customer can not use EDI 823 format where as Bank can use EDI 820 format. pdf 1. BPR01 Transaction Handling Code 1A Code designating the action to be taken on the instruction D Make Payment Only. Explore. DFAS-CO uses the American National Standards Institute (ANSI) Accredited Standards Committee (ASC) X12 Transactions Sets for EDI transmission. However while testing the IDOCs I am getting the below error, even though we maintained currency. Hello All, For EDI 820 message type, can anyone tell me the standard programs for processing/sending the consolidated list of Invoice IDOC/ EDI? All types of inputs will be appreciated. Please provide a distinct answer and use the comment option for clarifying purposes. This document can be used by the recipient of another EDI transaction to let the sender know if that transaction requires changes or has been rejected. This converts to a standardized BizTalk EDI schema and is working correctly. Follow. Hello All, For EDI 820 message type, can anyone tell me the standard programs for processing/sending the consolidated list of Invoice IDOC/ EDI? All types of inputs will be appreciated. By integrating EDI. Buy LEARN SAP EDI PROFFESSIONAL AND EDI ANALYST COMPLETE VIDEO TRAINING PACK only for Rs. There are three key aspects of SAP EDI architecture. Its an outbound. SAP EDI Trading Partner Network Support Go to child menu. Electronic Data Interchange, or EDI, is the electronic exchange of business data. Built from 30 years of experience, our EDI guide will teach you EDI best practices, the critical reasons to use EDI, how EDI exchanges data, and so much more. I am trying to understand the business process of my client. Check SAP Connection shared resource's 'Message Source Configuration' tab and if the KAFKA server is running. m> Subject: RE: [sap-acct] EDI 820 Mapping with SAP> To: jronan@hotmail. SAP EDI Trading Partner Network Support Go to child menu. The data are stored in SDATA field. For this i had to configure lockbox configuration (OBAY and OBAX) and IDOC. SAP EDI Trading Partner Network. 831 = For summary of all individual payment documents. A supplier must communicate regularly with an array of business partners, from raw materials providers to logistics parties and customers. Ferry Lianto. g. List of Main tables for SAP IDocs EDI ALE: Idoc’s header data is stored in the table EDIDC. We had successfully executed EDI 820 using the test tool. e. SAP ERP EDI integration is critical to communicating information within your business and with your partners with fewer errors and greater speed and security. This guide is intended to provide you with finger-tip information about our EDI program. Here are common EDI errors that may be communicated via the EDI Application Advice document. EDI 820 Outbound Payment advice EUPEXR. DEBMAS06 Customer/Org info. Our Community. EDI 997 is for Functional Acknowledgment This is a technical confirmation. We have 2 options: (1) Use XI and an EDI adapter (e. For Example: Field Identifier Field Name 820 Max. Member of Walgreens Boots Alliance 820-SAP (004010) 6 February 14, 2018 Segment: BPR Beginning Segment for Payment Order/Remittance Advice Position: 020 Loop: Level: Heading Usage: Mandatory Max Use: 1 Purpose: To indicate the beginning of a Payment Order/Remittance Advice Transaction Set and total payment amount, or to enable. in Module config I am using localejbs/X12ConverterModule. TrueCommerce's EDI solution makes Electronic Data Interchange (EDI) compliance painless for The Foundry. EDI) and the connection type t (start an external program via TCP/IP). I have to create a mapping method of EDI 824, and. We maintained value in. Electronic Data Interchange (EDI) EDI allows timely and accurate exchanging of data in a standardized formats (i. Any help is highly appreciated. Systems Analyst Medical Claims you would be… Posted Posted 30+ days ago •SAP EDI Training Course in Bangalore for Beginner-Advanced ️Hands-On Practical Live Projects ️Flexible Timings ️Certification. We receive EDI 820 messages for incoming payments and use those to create REMADV Idocs in SAP. Can anyone please guide me what are the config steps needed to acheive this functionality. After the payment confirmation from the bank then these idocs are to be processed. Transaction Code to create PORT is WE21. Find EDO 850 specification and formatting information. (820) to SAP invoices and credits; And apply payment to payment means and G/L entries and remarks; All. Introduction: In this blog post, I will explain how to read and understand an EDI file. This X12 Transaction Set contains the format and establishes the data contents of the Motor Carrier Bill of Lading Transaction Set (211) for use within the context of an Electronic Data Interchange (EDI) environment. Usually, an EDI 820 is sent jointly with the payment itself via electronic funds. Expand the tree under Transactional RFC to display the currently-defined Ports. EDI 820 - What are WE20 parameters? 44 Views. With SAP Billing and Revenue Innovation Management, SAP is providing a solution for a flexible implementation of the entire quote-to-cash process, especially for high volume, subscription or usage-based scenarios. EDI processing helps FedEx deliver top-quality service that takes advantage of advanced information management technology. EDI 820 SAP. If there are no option to get SAP B2B Addon. IDOC basics (IDOC structure, segments and version) – Part 1Customer send send sall the payments to Locbox. Any help is highly appreciated. Reviews 835’s and EOB’s for appropriate adjustments. Can someone help on below points. So without further ado, Odysseus is pleased to present this preliminary SAP IDoc to EDI mapping. The standard EDI content for individual transaction sets are delivered by SAP in the control key label "SAP". Generally, it is used to communicate initiation of a. Order to Cash Sales 850, 830, 862, 856, 810, 820; Procure to Pay 850, 830, 862, 856, 810, 820; Other Processes - VDSO / 3rd Party; Module 4: Field Mapping Documents. Effective Data offers a full complement of industry-leading solutions for SAP users. Dear SAP Experts, My Client is dealing with EDI 820 for payment run file to bank (only Checks) EDI 824 for acknowledgment file from bank. How can I make the specifications for EDI 820 format for Check payments to send Bank to create checks. E1IDPU1. Generally, it is used to communicate initiation o. IDOC type: PEXR2002 . Salary Search: SAP EDI_ $45/hr on w2 Al_ NO Corp to Corp salaries; Patient Account Representative - Remote. AS2: Applicability Statement 2, is a. Part 1 focuses on setting up AS2 simulation tool to simulate B2B. CONTAX Inc. For each EDI partner and invoice company code (company code for the vendor), enter the G/L account for the expense account posting or revenue posting and the company code to which the expense account or revenue is to be assigned. I do understand that RFFOUS_T also supports wire transferes and ACH files. Raley’s Internal Supplier/Vendor SAP # or other key field Examples: REF|ST|01001. This document provides a forecast of the quantities and timing of the products a company plans to purchase in the future. ThereXEDI is an EDI platform that connects customers with suppliers to process orders, invoices and other transactions. What is the flow process to achieve EDI - 820 functionality in Sap? Need documentation how to upload 820's directly into SAP. But it can also be a new order or a one-off. Remittance Data Requirements The following remittance data is required by telecommunications companies to apply an electronic. Field Mapping Document Application documents. ACH and Wirepayments in EDI820 format. The IDoc Interface: An open interface, meaning a public standard for connecting hardware to hardware and software to software. The Electronic Data Interchange (EDI) component in Sales and Distribution (SD) consists of an Intermediate Document (IDoc) interface. The ERS-820 Transaction Set is Outbound from Walgreens to vendors. TIBCO-BW-PALETTE-SAP-204001 Received message IDoc Number = [{0}]. Message type: REMADV . CREMAS04 Vendor/Org info. For EDI 820, you can use message type REMADV, IDoc type PEXR2002 and process code REMA. 10 characters required. Walgreens will send a penny test to your bank prior to going live. Please provide a distinct answer and use the comment option for clarifying purposes. Payment Advice and Invoice Data is placed in specific location by Bank in the form of ANSIX12 documents EDI 823 and 820 respectively. In WE20 supplier details exists in "Partner Type LS" for (XYZ). Can you please clarify why you want to go for custom abap program so i may be. Hello, In process of testing EDI 823 (Lockbox u2013 Incoming Payments) using testtool, Idocs are been successfully processing when an attempt is made to post the incoming customeru2019s payment for an open invoice (Basic type u2013 FINSTA01, Message type u2013 LOCKBX). However, in addition to that it is generating one for Message type EUPEXR and Idoc Basic type IDCREF01. Recommended: The Ariba EDI Configuration Guide and Release Notes may be. This IDOC would then clear the invoices listed in the incoming file and if. 12 standard transaction sets (820 & 823) with adjustment. We are using EDI 820 and 831. Under the Map Section, upload the invoice-sap-to-nto-x12-4010-820. 9 KB MBUSI_003050_820_V2. 104 Views. EDI can help customers increase efficiency while reducing errors and. Follow RSS Feed Hi, We are planning to. 2. Do you think it is an ideal solutions for it. For that reason, 1 EDI Source is a proud member of the SAP PartnerEdge open. I am doing mapping for EDI 820 and PEXR2002 IDOC output . Back; Customer. 1) Have maintained the Sap Script form for Pmnt Advice and EDI in 'Paying Co Code'. As far as I know, we use EDI820 for incoming payments, when we receive the incoming payment from customers through a third party like SEEBURGEr, which would contain all the necessary information like Check, amount, discount, invoice, deduction, reason code etc. Our customers can choose how often they want their EDI systems monitored. 52*c*x12**04*payor bank number**payor bank account number***04*cn bank number*da*cn account number*060523 EDI 820 Payment Order & Remittance Advice Specifications. 1) Manage EDI internally with SAP Integration Suite®. Hubbell EDI 820 Inbound Documentation – Version 1 Issue Date: June 1, 2016 Page 2 of 31 OVERVIEW PURPOSE OF TRANSACTION – Inbound (Trading Partner to Hubbell) Remittance Advice VERSION – Version 1 SUPPLIER – Hubbell Incorporated 40 Waterview Drive Shelton, CT 06484Standard Report - EDI 820. Save Save SAP EDI Mapping-IDoc for Every Interface For Later. Headquartered in Toronto, CONTAX continues to grow across North America and. Engage Effective Data today to review key protocols and web services to determine what is the right EDI coms solution for your business. Most often, the EDI 820 is issued by a buyer after the receipt of an EDI 810 Invoice or an EDI 850 Purchase Order to communicate payment information. E1IDPU1 is a standard IDoc Interfaces for EDI Structure in SAP CA application. T-Set: 820 – Payment Order/Remittance Advice T-Set: 832 – Price/Sales Catalog T-Set: 850 – Purchase Order. 4)Have assigned a 'Note to Payee' to a. Managed the deployment of a food service company’s implementation of Server Based SAP EDI for the application interface to a wholesale distribution chain. For EDI 820, you can use message type REMADV, IDoc type PEXR2002 and process code REMA. This electronic link can result in more effective business transactions. Against our EDI 820 flat file bank will send us back EDI 824 flat file for the rejected payments. We have IDOC to EDI 820 scenario. I have configured EDI 820 and using REMADV IDOC for clearing FI - AR receivables. Used to provide detail information for charges for services rendered by a motor carrier. SAP Help Portal - SAP Online HelpAssign G/L Accounts for EDI Procedures. Hi SAP Experts, Is it possible to create a abap program to generate EDI 820 format (with mapping SAP tables and fields to EDI 820) while doing the payment run with F110. We had successfully executed EDI 820 using the test tool. RSS Feed. Any help is highly appreciated. ShwethaGood Morning Guru's, Are there versions of the EDI 820 ANSI X12 that are no longer supported such as 2000, 4020 etc? Thanks! <modified_by_moderator> Read the Rules of Engagement Edited by: JRSS Feed. Which amount consider in Total Debit amount ?The EDI 810 Invoice is an electronic version of a paper-based invoice document that confirms an order has been shipped and can be used across various order types. com •CTX Remittance: PaymentsPurpose. Transaction Code: FLB1. SAP Business Network does not require or accept interchange acknowledgements (TA1), but does require a 997 to be returned for each functional group received (other than type FA). I see IDoc types PEXR2002 and PEXR2001, but we still need a way to convert the EDI file into IDocs. I need your help, I am working on EDI 820 Remittance Requirement. Reddy. The logical messages are CREADV or DEBADV, the IDoc types PEXR2001 and PEXR2002. We are using four different flavours of payment methods. In the case third-party receiving, such as a drop-shipment, the sender may transmit an 861 to report to the purchaser that the shipment. New terms must be put on the EDI-810 Invoice in conjunction with going live on EFT. •EDI 820 •Integrated EDI: Contact VAN Provider & STPeCommerceAmericas@mmm. They seem to prefer electronic payments. com > > > > Thanks for your response Jeff. Receive messages (inbound processing) such as a sales. 2. New terms must be put on the EDI-810 Invoice in conjunction with going live on EFT. Easily apply: Reviews 835’s and EOB’s for payments. edi 830:?Delivery schedule (LAB) edi 840 :?Request. The IDoc interface consists of the definition of a data structure, along with processing logic for this data structure. When Ariba Network maps data between cXML and EDI documents, it passes as much of the original data as possible. cXML/EDI The benefit of Integration is that systems communicate with each other, without manual human intervention. These include: Ongoing maintenance of the connection parameters and regular renewal of all certificates. Corresponding IDOC types. I am not sure which field the system refers to, to check the Currency for the payment advice. Since EDI 820 comes from the customer directly only his transactions are contained; EDI 823 doesn’t contain the remittance advice line item data. T-Set: 820 – Payment Order/Remittance AdviceEDI 820 Version 1. Add a Comment. We are planning to use XI to map from the payment advice (PEXR2002) iDoc to EDI 820. I was successful in posting a normal scenario of payment advice through IDOC but i have a requirement which is to be met, if anyone cud give their valuable inputs on this, will be highly appreciated and rest assure points will be awarded. Select the desired Port from the list, or select Change to display the Port Definition for Asynchronous RFC Overview window. Am getting these 2 errors : Customer/vendor could not be determined for intermediate document. You can use this interface to do the following: Send messages (outbound processing) such as an order confirmation through Electronic Data Interchange (EDI). EDI 812 EDI 820 EDI 824 EDI 830 EDI 832 EDI 850 EDI 852 EDI 875. SAP will support EDI through Intermediate documents (IDOCS). An 852 may include any or all of the following information: Item description and UPC; Quantity sold; Quantity on hand; Quantity on order; Forecast. There will be a separate EDI 820 file for each check and then EDI 831 file will be the total of all checks. If you have done iDoc to EDI mapping with either of the above 2 options, please briefly advise about your experiences. Back to Support; About EpicCare. It is typically used in conjunction with an electronic transfer of funds for payment of goods, insurance premiums or other transactions. Explore all the X12 EDI transaction sets in our quick reference guide. debug BW-Plug-in Received message IDoc Number = [{0}]. In the United States, it is the most commonly used EDI standard. • Working on Daily Support Activities like SAP Orders failed and EDI transactions like ORDERS,ASN,Invoice & Bank of America-820 transaction failures etc. The data contents and format of EDI 821 Financial Information Reporting are used for the electronic interchange of information. I created a Outbound Partner in WE20 which is of type LI and inserted REMADV and one more REMADV and clicked test check box to test it. The Health Insurance Portability and Accountability Act was enacted by the U. Back; Customer. Example Documents. Business Case: Payment Advice and Invoice Data is placed in specific location by Bank in the form of ANSIX12 documents EDI 823 and 820 respectively. EDI can be used to transfer invoice and remittance data for FedEx Express and Ground shipments between FedEx and authorized trading partners. EDI 820 Payment File (Inbound BANK TO SAP) - I have current PROD File, I need guidance to read the file. 10 characters required. 00 an hour. Hi Can any one give me the step-by-step approach in mapping the EDI 820 (both Inbound steps and Outbound steps) into SAP standard functionality ? Thanks Maruthi RamHi, Which adapter can I use in SAP PI, to import EDI 823 and EDI 820 data into SAP system? What fields do we normally map from these EDI files (823,820) into SAP?Our managers would not prefer to use Lockbox payments. Apparently our code then converts that XML into our own XML schema. I have been testing using test tool all my idocs are failed. E. EDI transactions streamline the process of requesting payment, reconciling orders to payments, resolving discrepancies, and generating payments to suppliers, carriers or other third-party companies. and i have conseptual. sample edi 820 transmission: (payment only) isa*00* *00* *zz*senderid *02*cn *180524*1031*u*00401*000000382*0*p*>. OSS note 104606 maps IDocs to X12 transaction sets and 150009 lists IDocs that are commonly used in EDI. This is not exchanged via an individual. Regional Reports : Detail view of paid checks and drafts including Outstanding, Delivered and Presented statuses. We basically need to create specifications in EDI820 format for the bank to print checks and make wires and EFT payments. Payment entry will be passed through EDI information with. ANSI X12 ICS (Interchange Control Structure) 6. There will be a separate EDI 820 file for each check and then EDI 831 file will be the total of all checks. Few questions i have below are. 3) Have maintained the Sap Script form for Pmnt Advice in 'Pmnt Method in Co Code' for the pmnt mthd. Giving Community Giving Crisis Response Food for Families Extra Credit Grants Event Centers. But EDI team wants that to be in Control record. IDOC Information . g. com. Effective October 17, 2016, Costco Wholesale will have new EDI requirements processes. Emmanuel Hadzipetros Architecting EDI with SAP® IDocs The Comprehensive Guide Bonn ˜ Boston 871_Book. These can be exchanged with your trading partners and other third parties using EDI. E1IDPU1. 13158 Views. EDI specification 856 for JIS suppliers_V1. EDI 820 – Payment Order / Remittance Advice. We also unfortunately do not have any middleware tool such as XI/PI available for us to use. Right click on 1123456 and select Process Checks options. I want to post incoming payments through EDI 820. X12 – is a cross-industry standard for electronic exchange of business documents between business partners. Few questions i have below are "Process i worked : I have worked on EDI 823 before (which are remittance advices as well). The 823 data is Payment(Check) data only. Walgreens will send a penny test to your bank prior to going live. These test idocs are processing immediately. Between the Idoc mapping and use of standard user exits, we have been able to update the. edi 857 :?Shipment and Billing Notice. These test idocs are processing immediately. They send check directly to us and later payment advice. 5 13 6,887. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. EDI Transmission Data Explanation ST*820*0001~ 820 indicates Transaction Set 820; 0001 is the Control Number and the Segment Terminator is a tilde (~). Introduction. These include: EDI-Enabled Applications: Automates communication and transactions between two systems or parties for EDI order processing. Could anyone tell me what are the configurations to be done apart from those EDI-related for incoming payments. For example Control number field ,Sender application code ,Reciever application code i couldnt able to map. Can someone help on below points. Hi, For EDI 821, you can use message type FINSTA and IDoc type FINSTA01. We are trying to use EDI 820 to make incoming payments, but we are getting some errors. EDI 997 - Functional Acknowledgement. E. • Working as a SAP EDI Consultant. Show the segment name added for EDI_DD40, see log for details. Most Common SAP EDI Transactions. Vendor must execute an EFT agreement 5. 856, 810, 820 Lecture 6 Procure to Pay 850, 830, 862, 856, 810, 820 Lecture 7 Other Processes – VDSO / 3rd Party Section 5: Field Mapping. Partner profile is set as : REMADV with process code: REMC (payment advice with clearing in FI). Function Module: IDOC_INPUT_REMADV. Your EDI Partner for SAP®. SAP PI picks the EDI documents and performs splitting, conversion and translation steps and posts these data into SAP ECC system in IDOC format. My task is to parse the file and convert the data from X12 into IDOCs to be processed in SAP. EDI Documents & Transactions for Suppliers. As a Sr. Both buyers and sellers benefit from. We have found in the standard processing for the inbound REMADV Idocs that a payment advice (like can be created in FBE1) is created from the Idoc details. Hi, I know you mentioned that you are not talking about IDOC mapping. Data flow is managed by DataTrans multichannel WebEDI. Incoming Payment Advice Notes - updating fields in FI document. XML HTTP port is required in order to convert the IDOC into XML. Remote. EDI 846 - Sample File. As a service to Suppliers preferring to transact via EDI, SAP Business Network maps to the ANSI X12 004010 820 Payment Order/Remittance Advice document. The following are the differences between them: EDI 820 will have one to one information. 10 characters required. Basic IDOC type - FINSTA01. I am completing the mapping for EDI 820 file for PEXR2002 - IDOC type and REMADV - Message Type. EDI 820: Payment Order/Remittance Advice. The EDI 852 transaction set is the standard data format for providing trading partners with product SKU activity data, such as inventory levels, sales rates and other product movement-related information. Back; Customer Support Go to child menu. It can also be used by the buyer to request an adjustment from the supplier. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!. s. The Electronic Data Interchange (EDI) component in Sales and Distribution (SD) consists of an Intermediate Document (IDoc) interface. Apply to Developer, Business Analyst, Client Specialist and more!“EDI Transactions: 214, 810, 820, 824, 830,. Use relevant payment advice type (can see in the drop down). I'm still waiting for the full details from the business. We are trying to get incoming payments through EDI 820. Here we are using an SAP provided format: US_POSIPAY. ANSI X12 855 (if supporting via EDI) 4. EDI 753, 754, 810, 812, 820, 830, 850, 856, 940, 945. com Suppliers. Customized EDI Managed Services. ED Connect, our cloud-based EDI solution, enables you to comply with. 31 EDI 834 jobs available in "remote Us" on Indeed. It is typically sent in response to an EDI 850 Purchase Order as a request for payment once the goods have shipped or services are provided. The 820 EDI document type is an electronic version of a paper Payment Order/Remittance Advice. Effective Data offers a comprehensive suite of data movement solutions that increase speed, accuracy and business efficiency while reducing costs. I am not sure which field the system refers to, to check the Currency for the payment advice. (EDI 820) Payment Order/Remittance Advice (EDI 830) Planning Schedule with. Adeptia’s AI-based graphical data mapper shows the specific EDI message schema and the IDoc schema. In the figure below, the IDocs reside within the SAP S/4HANA system and are passed to SAP Cloud Integration solution, which then transforms the IDocs into the business partner's preferred format. 3) The EDI is converted to IDOC and sent to SAP. Compliant EDI for The Foundry. Logistics. Effective Data offers an EDI solution that pairs seamlessly with Oracle in the cloud, which gives you the power to scale business throughput and begin working smarter. For some customers, we receive the actual payment via. The Middleware tool is a bridge between SAP ByDesign and EDI to transfer data and is highly customizable and applicable for all the EDI document such as 810, 820, 850, 855, 867 and etc. Various Clients. I need to know the flow process to achieve this functionality.