on 09-25-2008 11:02 AM
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
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
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