on 09-29-2009 8:37 AM
Hello,
Can you provide me any config document along with transaction codes for the Credit Card upload and clearing process in Travel management?
1. When the credit card liabilities are corporate libilities. (Important)
2. When the liabilities are employees liabilities.
It would be really helpful, if I also get the process steps with the config manual. (Process Steps means the Functional team steps)
Thanks, Shiv
Hi
Pls go thru following link for detail configuration.
http://www.erpgenie.com/sapgenie/docs/Credit_%20Card_%20Configuration.doc
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
J09: Travel Management
Credit Card Payment
Hope the above link help you out.
cya
udayakumar.k
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