on 07-21-2009 7:44 PM
Hi guys,
Someone knows how can I transfer a credit card receipt to another person after imported in the transaction PRCC?
e.g.
Pers.Num. 123 to Pers.Num. 321
The client uses the HOTEL Credit Card, that only the managers has the card.
This card is used by all employees below of the manager and when the data is uploaded all the expenses are assigned to the manager.
The manager should has one funcionality that transfer to another employee the expense.
Has someone already faced this problem?
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Hi,
Once we upload the credit card data useing tcode PRCC cannot be transferred to anyother employee. The data will go to the perticular employee by the credit card number maintained in the IT0105 as well as the same credit number appeared in the ccd file. So if you change the credit card number in the ccd file, we can again import the same data to another employee.
Thanks,
Nandagopal C
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