on 06-24-2009 1:16 PM
Hi, I have a problem activating credit card assigment in tr. PR05. I want to activate option 'Extras -> Insert credit card document'. In the feature TRVPA I have created the return value 'CCC 5'. Later, in the view V_T702B, i have assigned the credit card transact. to travel expense type, but the option in tr. PR05 is off.
Is it necessary to do any more?
Thanks in advance.
Edited by: Nicolás López on Jun 24, 2009 2:19 PM
Hi,
Use the programme "RPRCCC_CREATE_TESTFILE" to download the standard CCD file and while uploading the same file using PRCC, the system requests the necessary configuration.
Thanks,
Nandagopal C
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This you can activate by means of uploading a file thru PRCC.
There is a format of the file for American Express Bank Credit Cards
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