How can we use the credit card functionality where exp. amount will paid to employee?

[Former Member]

Hi Gurus,

Greetings to all....

My client has a requirement that purachasing card expenses will upload into SAP and paid to employee.

In details:company is proviing purchase card to the employee.Employee incurs through that and pay to the card company.Finally employee claims tothe  company and paid bythe  company.

Requirement: Company receives a statement from card company.That statement will upload into SAP.Employee books his expense by choosing the correct transcation from system buffer(credit card transcation).Finally company will pay to employee.

Could any one suggest on the same?

Regards,

Debadutta

[Former Member · Accepted solution]

Dear Debadutta,

here you will find all information which you need to start with credit card integration:

http://help.sap.com/erp2005_ehp_06_hana/helpdata/en/4d/70f0d1ffb92b8ae10000000a42189b/content.htm?fr...

For specific question please open specific discussion.

Best regards,

Sigi

[Former Member]

HI,

As per my understanding, the employee may pay directly to credit card company. If this is the case, create all the expense types as "reimburse to the employee". It will reimbuse the amount to the employee whom we treat them as vendors.