05-14-2013 1:49 AM
We would want to send files to the bank for customers enrolled on recurring credit card payments through FPY1. However we don't want the payment to be posted only when the bank comes back with an successful authorization. FPY1 is immediately posting a credit on the account as soon as the file is prepared. Has anyone got around this or used any alternative using FPY1. Thanks.
05-14-2013 5:33 AM
Hi Yuvi,
Have you tried using the Simulation run tick in FPY1?
If the simulation run is ticked, the payment documents will not be posted against the customer's account. Moreover, you can also send the files to the banks.
Once the bank comes back with a successfull authorization, remove the simulation tick and execute it to post the payment document into SAP.
Hope it helps..
Thanks,
Amlan