on 04-01-2009 11:05 AM
Dear SAP Gurus,
Please guide me how to configure the Payment card Process in SAP and also can we configure the Credit Card Payment through standard SAP configuration.
Thanks,
Jans
hi
go to vov8, select the sales document type and in the billing, do the following config settings
paymtent gurant proc 01
payment card plan type 03
checking group 01
with regards
baalakrushnan.da
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Hi Jadunandan,
I have the same requirements in wanting to know how to configure credit card payments to vendors. Please could you offer any help/information.
Regards,
MP
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Hi Jadunandan and M patel
Please go through
http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf
it will help.
Hi Jadunandan Sarkar,
For your first question-please go through help.sap.com, there is detailed documentation for you to try it by yourselves, try that, if at all you get stuck with something let us know we shall definitely try to help you out. For your second question-Yes, we can do that also.
regards,
US
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