Credit card usage functionality in sd module

[Former Member]

Hi Experts,

Our client provides multiple services to customers. In those cases,client creates Sales order for the work and subsequently sends them bill with respect to that sales order.

People use different types of methods to pay that bill to client. One of the ways of the payment is via Credit Card.

In above scenario how can we get money from bank against credit card transaction? Is there any standard way available in SAP ??

What need to configure to achieve above scenario in the system.

Can you please explain step by step for this settings.

Regards

[Former Member · Accepted solution]

Hi Venkat,

These following links contain step by step settings for credit card payment config in SAP:

http://www.sap-img.com/sap-sd/set-up-for-credit-card-payment-processing.htm

http://www.erpgenie.com/sapgenie/docs/Credit_%20Card_%20Configuration.doc

Regards,

Preethi

[Former Member]

Answered

[Shiva_Ram]

Hi,

I did not work on this area, but to start with you can check the link [Payment Card Processing (SD-BIL-IV)|http://help.sap.com/saphelp_47x200/helpdata/en/93/7452dd546011d1a7020000e829fd11/frameset.htm]

[Forum thread|;

Regards