EDI 820 - What are WE20 parameters?

Hi,
We are planning to generate IDOC from SAP and send it to BANK .We are using RFFOEDI1 for this.
In WE20 what do i need to choose as partner profile? I am choosing as BANK 'B'
and Partner type :B and partner role??? I don't see any F4 values..
Also what is the purpose of extension?
Any ideas?
Praveen

Hi
Partner Role is used to just identify the Partner function for example Payer in SD OR
Ordering party in MM.
Extension is used to provide additional data segments exchange with partners.
Check this link for more info...
www.erpgenie.com/sapgenie/docs/advanced_guide_to_edi_configuration.doc
Cheers
VJ
Message was edited by:
        Vijayendra  Rao

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