on 11-23-2010 5:02 PM
I am a complete novice but need some help. We need to find a clearing house to clear credit card payments via SAP. Or maybe I am using the wrong words, it might be that we need the software that will communicate between SAP and the clearing house?
Any reccommendation on either?
Hi Sriram,
If you want the communication set up to be created between the SAP and the clearing house system, SAP has got the functionality called IDOCs for the same. During payment in FI, you can trigger this IDOC by means of triggers. If you clearly know what information has to be passed on to the external system or to get from the external system and how it has to be updated in SAP (You should clearly know the field in the screen where the value from external system should come and sit), then things are easy. You have to discuss this exact reqmt to a developer who will create an IDOC for this purpose and then enable the functionality for you. May be there is even a ready made IDOC available for this purpose, the developer can confirm.
So get in touch with your developer, tell him the reqmt in detail and go ahead.
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Hi
Please go through the following links;
http://www.slideshare.net/sunandoghosh/to-swipe-or-not-to-swipe-payment-card-processing-in-sap
http://help.sap.com/saphelp_45b/helpdata/en/93/745395546011d1a7020000e829fd11/content.htm
http://help.sap.com/saphelp_rc10/helpdata/en/93/745395546011d1a7020000e829fd11/content.htm
http://www.docstoc.com/docs/21466511/SAP-SD-BILLING
Regards
Chandrasekhar
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