on 10-25-2013 8:28 AM
Hi Experts,
I have a problem in Credit Card Clearing for Management employee, here we use MC card and regularly getting outbound CDF3 file format. For this month when we try to upload the file we did not get any Error message or Successful message.
Just a blank page as attached below !!!!
When i compare the file format with the previous month it is the same. Is there any note ?
Kindly let me know know
Regards,
Raziq Fareed
Hi Raziq Fareed,
are you using SAP standard transaction "PRCC_CDF3" for uploading?
If errors occur when the credit card file is imported into the SAP system, the system saves the credit card transactions with errors to table PTRV_CCC. This table contains the fields of the standard CCD format only. Additional information for specific file formats is lost. You can process the credit card transactions with errors using transaction PRCCE.
Best regards,
Sigi
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Hi Raziq,
we are just starting with the import of CDF3 files. Our first test resulted in the same screen as you attached to your question. Did you solve this then and can you share how you solved it?
Thanks, Marco
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