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Procurement

Former Member
0 Kudos

Hello,

Please share some inputs on about the payment processing in Procurement card.

User uses the procurement card for settling the amount of the shopping cart. Then the validation or checks should happen with the Bank against this card.. How exactly this is handled in SRM.

Regards,

Chary

Accepted Solutions (1)

Accepted Solutions (1)

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

There is some description in help.sap.com.

[http://help.sap.com/saphelp_srm50/helpdata/en/61/2ff300787411d2b41d006094b92d37/frameset.htm|http://help.sap.com/saphelp_srm50/helpdata/en/61/2ff300787411d2b41d006094b92d37/frameset.htm]

Regards,

Masa

Answers (0)