PAYMENT ADVICE --- Very Imp and Very Urgent

Hi experts
We have and incoming EDI 820 coming from bank. We convert this EDI 820 to IDOC and generate an PAYMENT ADVICE.
Once the Payment advice is generated, how to clear the open customer invoices.
Please let me know the tcode for Automatic clearing of Payment advice ?
Please let me know the configuration part inorder to do to clear the customer open items using the PAYMENT ADVICE.
Please consider this as very important. Help in this regard is highly highly appreciated and rewarded with points immediately.
Thanks
Rajanikanth

Hi experts
I have a problem with EDI and IDOC.
We have an incoming EDI 820 coming from bank. We convert this EDI 820 to an IDOC and generate a PAYMENT ADVICE.
Once the Payment advice is generated, I need to know how to clear the open customer invoices using the payment advice.
Please let me know the tcode for Automatic clearing using Payment advice ?
Please let me know the configuration part inorder to clear the customer open items using the PAYMENT ADVICE.
Please consider this as very important. Help in this regard is highly highly appreciated and rewarded with points immediately.
Thanks
Rajanikanth

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Dear SAP Experts
Could anybody tell me how to generate payment advice in F110 and send it to Vendors Via Email?
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Hi Sama,
Thanks for your post, here I just share some of my idea.
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