Repeat settlement on Payment cards

[Former Member]

Hi,

When processing settlement on payment cards, some authorized transactions get failed due to some or the other problem like expirations etc.

I would like identify the failed transactions and process these transaction again.

In standard SAP, the settlement document get posted.  I need suggestions to identify and process for settlement by removing the settlement document created in FCC1.

thanks

[former_member184701]

dear,

you would use FCC4 to see the Logs

regards,