on 04-29-2013 12:21 PM
Hello experts,
We are using SRM 7.0 EHP1 with PPS scenario. I would like to know the process of replication of Tender fee amount from SRM system to ECC FI system. How to hit the FI accounting after paid of Tender fee amount in SRM?
For that which steps I need to perform?
Thanks & Regards,
Abhijeet
Hi Abhijeet,
I am working on the integration of Payment Gateway to ECC Finance. Could you please tell me how you have achieved it?
Regards,
Vardhan
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