The Baan EDI module can generate and read ASCII files with a flexible format. EDI 820 SAP. Notes. These include: EDI-Enabled Applications: Automates communication and transactions between two systems or parties for EDI order processing. SAP EDI Trading Partner Network. IDOC type: PEXR2002 . MuleSoft Accelerator for SAP enables organizations to easily expose SAP ERP data for consumption by all. Scope of the SAP EDI test for the S/4HANA conversion project. For Example: Field Identifier Field Name 820 Max. Electronic Data Interchange (EDI) EDI allows timely and accurate exchanging of data in a standardized formats (i. Suppliers on SAP Business Network can send and receive quality. AS2: Applicability Statement 2, is a. Reddy. Commonly called EDI communication, or EDI coms, the data transmission system and communication protocol you choose directly impacts processing transactions effectively. ERP Genie, which has a very useful SAP EDI portal , has published a number of spreadsheets that map IDocs to different EDI standards including EDIFACT, X12, and even VDA. DataTrans provides an intuitive, powerful, web-based solution for addressing all of your EDI and eCommerce requirements. So without further ado, Odysseus is pleased to present this preliminary SAP IDoc to EDI mapping. SAP IDoc Messages. Processing incoming EDI 820. This guide is intended to provide you with finger-tip information about our EDI program. though complete configuration steps are appreciated, any help will help us doing it. April 2001 22:36 > To: SAP-WUG at MITVMA. 00 an hour. They send check directly to us and later payment advice. Discount Amount : 200. T-Set: 820 – Payment Order/Remittance AdviceEDI 812 documents help both the seller and buyer by automating the transaction process. 1. EDI is an acronym for Electronic Data Interchange, which is a standard protocol that allows disparate business systems & revenue channels to communicate end-to-end, automatically. This converts to a standardized BizTalk EDI schema and is working correctly. For some customers, we receive the actual payment via our lockbox. EDI 821 Financial Information Reporting. There are three ways where it can be used: It can be used as the sales forecast. This mapping dictates a set of required fields and segments that you must interpret and populate. As a Sr. We are facing problem in mapping this file with SAP fields. Against our EDI 820 flat file bank will send us back EDI 824 flat file for the rejected payments. The 210 transaction is typically sent from the carrier to a shipper, consignee or third-party payment center for payment of freight charges. Whatever industry you're in, the secure, efficient transmission of data is critical to your organization. Corresponding IDOC types. Meanwhile I would like to understand If we can use SAP PI to combine all the EDI 820s sent by bank and process once into SAP system. Ferry Lianto. Compliant EDI for The Foundry. E1IDPU1. BPR01 Transaction Handling Code 1A Code designating the action to be taken on the instruction D Make Payment Only. EDI 820 — Customers send this payment order/remittance advice when they pay manufacturers for an order. For example, an EDI purchase order is as complete a rendering of a cXML. Correct me if I am wrong here. Order/Remittance Advice Transaction Set (820) for use within the context of an Electronic Data Interchange (EDI) environment. After the payment confirmation from the bank then these idocs are to be processed. Please can you help me out. We are currently implementing incoming payment advices. Transaction Code to create PORT is WE21. I mean without mapping IDOC wiMaintenance and enhancement of SAP-EDI (EDI 810, 820, 824, 831, 850, 855, 860 and 865) Main responsibility for all Data Warehousing interfaces and reportsFirst the mapping (functional resource) and then the custom coding (ABAP) resource. We are currently implementing incoming payment advices. The inbound 820 s come in a flat file daily with multiple records. Back to Support; About EpicCare. SAP PI picks the EDI documents and performs splitting, conversion and translation steps and posts these data into SAP ECC system in IDOC format. 8. Am getting these 2 errors : Customer/vendor could not be determined for intermediate document. Costco has recently implemented an ERP software solution provided by SAP. com •CTX Remittance: PaymentsPurpose. I am doing mapping for EDI 820 and PEXR2002 IDOC output . The Electronic Data Interchange (EDI) component in Sales and Distribution (SD) consists of an Intermediate Document (IDoc) interface. Transaction Code to create PORT is WE21. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions! Read about the migration and join SAP Community Groups!. ED Connect, our cloud-based EDI solution, enables you to comply with trading partner transaction requirements and eliminates the need to enter data between two systems manually. A REMADV allows customers and suppliers to plan their cash flows and finances more precisely since their ERP / SAP system already has the information about the settlement of the invoices before this got to their accounts. 3) The EDI is converted to IDOC and sent to SAP. EDI stands for Electronic Data Interchange. This X12 Transaction Set contains the format and establishes the data contents of the Application Advice Transaction Set (824) for use within the context of an Electronic Data Interchange (EDI) environment. What are the SAP standard IDOC types that match EDI 820 & 823? ANSWER The IDOC 820 is REMADV (PEXR2002) and 823 is LOCKBX (FINSTA01) - 201 - SAP EDI Interview. For Example: Field Identifier Field Name 820 Max. There are some commonly accepted pairings between IDocs and EDI transaction sets and messages. EDI 820 is also known as a Payment Order or Remittance Advice document, normally sent in response to an EDI 810 Invoice or EDI 850 Purchase Order to confirm payment details and/or advise the seller of any adjustments to the payment amount. SAP EDI Trading Partner Network. Select the one which contains data in file. Can you please clarify why you want to go for custom abap program so i may be. I need to submit this map to EDI team to process . Remote. The EDI 820 transaction is an electronic Payment Order/ Remittance Advice (also known as ANSI X12 EDI 820 or EDIFACT REMADV). What will be the difference between EDI 820 for outbound and incoming payments. Support for X12 and EDIFACT Features. Application Documents. For automatic postings for incoming EDI/IDOC payment advices the FI consultant will then define the posting rules to the relevant G/L accounts (TCode OT83). EDI 810s are typically used by companies to automate the process of billing and payment for goods or services. Process code: REMA. 5 13 6,887. Thus, the Inbound IDoc will trigger the SAP automatically post FI document for Vendor in Sales Company. The most common path to integrating SAP S/4HANA is using SAP’s proprietary IDocs ( i ntermediary doc uments). 3. EDI processing helps FedEx deliver top-quality service that takes advantage of advanced information-management technology. For EDI 820,Accounting is taken care in the following config. Electronic Data Interchange (EDI) and Application Link Enabling (ALE) are used to exchange business data between systems. An 852 may include any or all of the following information: Item description and UPC; Quantity sold; Quantity on hand; Quantity on order; Forecast. While doing the config itself, we set that don't post the document and we can park the document only. EDI 820 - What are WE20 parameters? 44 Views. There were two idocs processed successfully one for 4th and other for 7th. Then an Inbound IDoc will be automatically generated in the Sales Company. EDI 997: Functional Acknowledgment EDI 940: Warehouse Shipping OrderDear 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. These can be exchanged with your trading partners and other third parties using EDI. None. Follow. Select Message Type as JSON-pack. Message type: REMADV . Follow RSS Feed Hi all. Communication - Flexible Communication: Infocon provides connections to all major public and private VAN's (Value Added Networks). > > Regards,> Paul> > Jeff Ronan via sap-acct wrote:> > > Have you looked at the SAP check extraction process for positiAutomatic Clearing with Payment Advice via EDI. </b> EDI 210: 210 - Motor Carrier Freight Details and Invoice. Enter a destination name following the naming convention <SID>CLNT<client>, with <SID> being your system ID and <client> the client number of your system. 12 standard transaction sets (820 & 823) with adjustment. What is the trigger point for EDI in FI Invoices. Bonn Boston Emmanuel Hadzipetros Architecting EDI with SAP® IDocs 227. Create a mapping service between the inbound EDI to into SAP IDoc. EDI can help customers increase efficiency while reducing errors and. com. What is the flow process to achieve EDI - 820 functionality in Sap? Need documentation how to upload 820's directly into SAP. Back; Customer. They send check directly to us and later payment advice. Hi, Can anyone give me the steps required to do a mapping of EDI 820 (Remittance advice) to IDOC (PEXR2002)? Any suggestions or documents to help me educate on this would be appreciated? Thanks, Nile. HOLA, estas en Statologos la enciclopedia más grande de estadística. So i. Human errors are reduced. RSS Feed. This is used by shippers to tender an offer for a shipment to a full truckload motor carrier. EDI SAP IDocs (intermediate documents) integrate business processes with SAP and non-SAP systems. E. DataTrans multichannel WebEDI is an affordable, simple, secure and reliable solution for becoming EDI compliant and capable quickly with Fastenal . Our company requirement is to process Foreign Vendor Payments also using ACH Payment. 4010 March 15, 2018 – Version 1. Explore how thousands of customers are using XEDI to build streamlined supply. We are trying to use EDI 820 to make incoming payments, but we are getting some errors. If you can let the forum know what you are trying to do, we can help you better. $16. When the IDOC, is generated, system is creating only one short-payment with the total deduction (deduction 1 + deduction 2) and it posts using the reason code of the. 2. For more information on both these forms of data transfer, see The IDoc Interface . 3. There is definitely room to improve, but I think the information. EDI 997 - Functional Acknowledgement. There are mainly two standards:. Compliance. We have a requirement where in we need to create an outgoing payment file in EDI820 with in SAP. These customers are not EDI but they can send remittance to the bank like how much amount they are paying. 104 Views. Transaction Code to create Partner Profile is WE20. e. 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. Apply to Developer, Business Analyst, Benefits Analyst and more!Products. Find EDO 850 specification and formatting information. Because the EDI 820 matches the payment to an invoice and details billed and. I need File help to understand file structure. Eliminate these tedious and error-prone processes with automated communication from Effective Data. EDI 824 Application Advice. Hi Guys, What is the relevant SAP tables that holds Inbound EDI 820 (PEXR2002) in SAP. The 820 EDI document type is an electronic version of a paper Payment Order/Remittance Advice. Your EDI Partner for SAP®. We basically need to create specifications in EDI820 format for the bank to print checks and make wires and EFT payments. It could just as easily be displayed from the EDI perspective. , Partner profiles, Basic type, Message type, function modules used in SAP are different between these two. I have a question regarding EDI 820=2E We are trying to bring some= customers who are currently on legacy to SAP=2E So in our testing= system, we are just testing the inbound process=2E We processed= the EDI raw file which was sent by customer , got the IDOC into= SAP and processed it thru the normal lockbox. com •Carrier can enroll over to the automatic remittance table. 6. Clarification on EDI payment advice - 820. But is there any way I can automate the process. we are implementing EDI with one of our customer for receiving payment advice(820). Can anyone please guide me what are the config steps needed to acheive this functionality. It is IMPORTANT to note that this component of the SAP EDI architecture is not provided by SAP and must be purchased via a third-party platform. 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. We are using EDI 820 REMADV Basic type PEXR2002 for incoming payments, and have the below scenario. There will be a separate EDI 820 file for each check and then EDI 831 file will be the total of all checks. The EDI 810 Invoice transaction set is the electronic version of the paper-based invoice document. 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. TIBCO-BW-PALETTE-SAP-204001 Received message IDoc Number = [{0}]. 2) Have maintained the PMW format in the 'Pmnt Method in Country'. 1) Have maintained the Sap Script form for Pmnt Advice and EDI in 'Paying Co Code'. We have IDOC to EDI 820 scenario. 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). The IDoc Interface: An open interface, meaning a public standard for connecting hardware to hardware and software to software. Once its assigned it created a payment advice with this credit and debit information. SAP EDI Trading Partner Network Support Go to child menu. m> Subject: RE: [sap-acct] EDI 820 Mapping with SAP> To: jronan@hotmail. To retrieve the data in the segment format, create a structure typed as the segment type and make a write/move SDATA field to your structure. and i have conseptual. SAP EDI Trading Partner Network Support Go to child menu. Back; Customer. BAI is usually used in banking communication and EDI usage is pretty widespread. m> Subject: RE: [sap-acct] EDI 820 Mapping with SAP> To: jronan@hotmail. As a service to suppliers preferring to transact via EDI, SAP Business Network accepts the ANSI X12 004010 850 (Purchase order) transaction set and translates it to a cXML SalesOrderRequest. 1 P a g e | 2 820 Payment Documents Functional Group: RA Version: 004010 X12 Raley’s Family of Fine Stores utilizes the 820 Payment Order / Remittance Advice Transaction Set to send payment remit information to our vendors, suppliers and banks for all divisions within the company. A three-digit code is assigned to each type of EDI document that is used in the X12 standard. Integrating EDI with Oracle simplifies processes and decreases errors while improving customer service. Points will be rewarded. Between the Idoc mapping and use of standard user exits, we have been able to update the. E1IDPU1 is a standard IDoc Interfaces for EDI Structure in SAP CA application. EDI 820 – Payment Order / Remittance Advice. 820 – Payment Order/Remittance AdviceOne last point: this mapping is IDoc centric because SAP is the business system of record. SAP will support EDI through Intermediate documents (IDOCS). 27 EDI 834 jobs available in U. About X12. advice processing utilizing EDI X. Loaded 0%. SAP EDI Trading Partner Network Support Go to child menu. An EDI 810 invoice is generated in response to an 850 Purchase Order. debug BW-Plug-in Received message IDoc Number = [{0}]. EDI 820 Payment Order & Remittance Advice Specifications. I am trying to automate the cash application process via the receipt of the customer inbound 820 (using message type REMADV, type PEXR2002). The Lockbox document includes key information on incoming payments, allowing business partners to streamline the payments process. First, we will use file content conversion as shown to covert the incoming file to flat XML structure as supported by the adapter. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Hi, For EDI 821, you can use message type FINSTA and IDoc type FINSTA01. You can use this interface to do the following: Send messages (outbound processing) such as an order confirmation through Electronic Data Interchange (EDI). EDI 823 format will have several customer information in one format. The banks needs two files, they are called: 820 = For each individual payment document. Back; Customer Support Go to child menu. Create your SAP Universal ID now! If you have multiple S- or P- accounts, use the Consolidation Tool to merge your content. Regional Reports : Detail view of paid checks and drafts including Outstanding, Delivered and Presented statuses. We also support AS1, AS2, FTP, SMTP or any other specialized data communication requirements. Use. 0 my requirement is that When Partner function'RR' Then customer Addres details has to be changed or overwrittenCCD+ With Payment ACH Addenda Record EDI RMT/DTM Segments CTX With Payment ACH Addenda Records EDI RMT/DTM Segments CTX With Payment ACH Addenda Records EDI 820 Transaction Set II. EDI 824 documents follow the x12 format set by the American National Standards Institute (ANSI), a. We maintained value in. That EDI820 file will be created at the time of Automatic Payment Run (F110). SAP Business Network allows suppliers to send sales order to buying organizations in the form of cXML SalesOrderRequest documents. Benefits of the EDIFACT REMADV Message. IDOC Information . txt) or read book online for free. EDI and ERP work hand-in-hand to integrate a business’s data and processes into one streamlined system. Headquartered in Toronto, CONTAX continues to grow across North America and. E. The bank send EDI 820 file. Electronic Commerce plays a key role in helping us achieve this goal. 3. By integrating EDI. Process code: REMC. Under the Map Section, upload the invoice-sap-to-nto-x12-4010-820. 830, 862 830, 850 856, 940 828 828 821, 822 861 204, 304 810, 880 823 856, 867, 945 867, 944 860, 876 850, 875 855, 865 820 820 820 846, 852 852 852 820 820 840. The SAP system offers a wide variety of Electronic Data Interchange (EDI) message type codes for the exchange of data between two different systems. However, in addition to that it is generating one for Message type EUPEXR and Idoc Basic type IDCREF01. 10 characters required. Those payment advices contain references and payment amounts for open items as well as deductions being taken by the customer. The solution includes pre-built APIs, connectors, and implementation templates to unlock critical SAP data, orchestrate data flows between Salesforce and SAP, and streamline use cases such as order-to-cash and procure-to-pay. But it can also be a new order or a one-off. 30 Day Replacement Guarantee. EDI standards have been developed by organizations of concerned businesses to identify needs, create plans to meet those needs, and come to an agreement on the proposed standards . pdf 1. We receive EDI 820 messages for incoming payments and use those to create REMADV Idocs in 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. Reviews 835’s and EOB’s for appropriate adjustments. Alert Moderator. 4010 March 15, 2018 – Version 1. Select the desired Port from the list, or select Change to display the Port Definition for Asynchronous RFC Overview window. 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. EDI Staffing has compiled a list of common EDI transaction codes for Electronic Data Interchange. What is an EDI 820? An EDI 820 is a type of EDI transaction, which is used to transfer payment data between buyers and sellers. 13158 Views. Back; Customer Support Go to child menu. Application Documents; IDOC basics (IDOC. The EDI 820 is commonly accompanied with an electronic funds transfer and can be incorporated into an. I am spending a lot of time just trying to understand all the segments and mapping them to the equivalent segments. MIT. This IDOC are send to EDI team who then sends that as EDI820 to bank. With my background in EDI business I was always wondering how Cloud Integration Suite can be used in big EDI scenarios. The SEEBURGER solutions for SAP S/4HANA enable the implementation of all integration requirements for API Management, EAI, MFT, B2B/EDI, IoT and E-Invoicing. This paper presents best practices in SAP Environment through two study cases, using reporting tools specific to SAP ABAP and SAP Business Warehouse module. We have 2 options: (1) Use XI and an EDI adapter (e. sample edi 820 transmission: (payment only) isa*00* *00* *zz*senderid *02*cn *180524*1031*u*00401*000000382*0*p*>. You can use transaction code FBZP or below. Apply to Developer, Business Analyst, Client Specialist and more!“EDI Transactions: 214, 810, 820, 824, 830,. By using EDI to transmit upcoming payment details, a lot of benefits can be gained. Effective Data offers a comprehensive suite of data movement solutions that increase speed, accuracy and business efficiency while reducing costs. We securely move any kind of business data where it needs. > > Regards,> Paul> > Jeff Ronan via sap-acct wrote:> > > Have you looked at the SAP check extraction process for positi Now, we create the payment file using F110. I am not sure which field the system refers to, to check the Currency for the payment advice. We shall start by understanding the concept of SAP Multi Bank Connectivity (to be read as. It enables companies to streamline the supply chain process and eliminates the need to send paper documents. What would be the Corresponding<b> Idoc type and message type in SAP for EDI transaction 210 and 214. . DataTrans WebEDI provides an intuitive and powerful solution for addressing all of your EDI and eCommerce needs. Since SAP introduced the graphical interface for communication agreements of the Trading Partner Management, it is time to check how the Integration Suite can be used as B2B/EDI platform. This transaction set can be used to allow shippers or other parties, responsible for contracting with a. 10 characters required. We receive EDI 820 messages for incoming payments and use those to create REMADV Idocs in SAP. Mapping of EDI 820 to IDoc. 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. I have checked reason code configuration, OBCA configuration all are in place. 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). Partner profile is set as : REMADV with process code: REMC (payment advice with clearing in FI). XML HTTP port is required in order to convert the IDOC into XML. BPR*E*1625675*C*FEW~ E indicates a Debit/Credit Advice with Remittance Detail; $16,256. The following are the differences between them: EDI 820 will have one to one information. The EDI 820 is typically used to notify the supplier of invoice payment or invoices. CONTAX develops & markets cloud-based application extensions for SAP CP | CONTAX has been implementing, supporting and maintaining SAP systems for over 20 years. 1) Manage EDI internally with SAP Integration Suite®. A vendor will generate an EDI invoice transaction set 810 that commonly contains the following: Invoice. I know how to clear this manually. Instructions: Using the enclosed 820 Remittance Advice/Payment Order Mapping specifications and the sample raw EDI data 820 transaction, fill in the blank paper REMITTANCE ADVICE SLIP. edi 830:?Calendario de entrega (LAB) edi 840 :?Solicitar. It provides payment details like amounts and dates, streamlining transactions and enhancing accuracy between partners. SAP provides message type <b>PAYEXT (REMADV),</b> IDocs <b>PEXR2001</b> and <b>PEXR2002</b> for EDI 820. How can I make the specifications for EDI 820 format for Check payments to send Bank to create checks. Any help is highly appreciated. Some buyers send a remittance advice document (also known as an EDI 820) to let the supplier know the payment is on the way and/or initiate a payment. Where I can look for SAP Check Extraction Process. This is the overview of the lockbox process. Quality Inspection. 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. edi 843 : Cotización. Example, if we have 50 payments in one payment run, then we will have 50 X 820 files and 1. These can be exchanged with your trading partners and other third parties using EDI. The 816 EDI document type is used to provide location address information for a company and its related operating entities, maintain location address information through periodic updates. Against our EDI 820 flat file bank will send us back EDI 824 flat file for the rejected payments. Engage Effective Data today to review key protocols and web services to determine what is the right EDI coms solution for your business. Código EDI 820. The EDI 820 data is used to create customer payment advices, so we already have those in SAP. 820 EDI file. Now we have other customers that send there payments through EBS. Follow. I have been asked to go to WE20 get the details of. Follow. IDOC type: PEXR2002 . By Industry. I was told to create the specifications for EDI 820 format for Check payments to send Bank to create checks. For that reason, 1 EDI Source is a proud member of the SAP PartnerEdge open. That EDI820 file will be created at the time of Automatic Payment. SPRO=>Financial Accounting=>Accounts Receivable/Payable=>Business Transactions=>Incoimng Payments=>Electronic incoming payments=>Payment Advices=>Define Further processing of Payment Advices. 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. The EDI X12 format is based on ASC, Accredited Standards Committee, and X12 standards. Automatic Clearing with Payment Advice via EDI. CREMAS04 Vendor/Org info. Partner profile is set as : REMADV with process code: REMC (payment advice with clearing in FI). A retailer sends it to request a shipment of your goods. Create a free Academia. What is EDI 820? Electronic Data Interchange 820 or EDI 820 is an EDI transaction code set that is used for the transaction of information regarding payments. 270/271 — Health Care Eligibility Benefit Inquiry and Response. 820 detail. EDI 753, 754, 810, 812, 820, 830, 850, 856, 940, 945. There are three key aspects of SAP EDI architecture. 1 March 15 2018 . Common issues regarding EDI 824. PAYR, BNKA, REGUP, BSEG tables. The purpose is that when the Intercompany Billing is saved, the Billing Output RD04 will generate an Outbound IDoc in the Issuing Company. Here we are using an SAP provided format: US_POSIPAY. In EDIFACT, this document type is REMADV, in ANSI X12 it is an 820 message. Also, it can decrease fulfillment costs while. 831 = For summary of all individual payment documents. Thanks for the reply. s. EDI 857 documents follow the x12 format set by the American National. EDI processing helps FedEx deliver top-quality service that takes advantage of advanced information management technology. Use relevant payment advice type (can see in the drop down). IDOC Information . The client is currently sending in EDI820 format. Enter a description of the RFC destination. I couldnt able to map for sure certain interchange control header and functional group header ?. Could any one let me know what are the necessary steps i need to focus on to achieve our company's requirement. IDOC basics (IDOC structure, segments and version) – Part 1Customer send send sall the payments to Locbox. When you implement EDI, there are different resources available to you for information about configuration and troubleshooting, and optionally you can engage SAP Ariba Supplier Services for consultation and integration work at all levels of EDI implementation. Create the XML HTTP Port in S4 and maintain the RFC destination. Enter the name of the RFC destination (e. Q. 820 v. 1EDISource provides updated X12 EDI Transaction Sets for successful EDI Software Communications. Sometimes the EDI 850 is a recurring event—a retailer orders your products according to a weekly or monthly schedule. g. 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.