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Travel Management - Credit card process

Hi Gurus,

We are in the process of Implementing TM for a client, we have done all the config and in the process of integrating Credit card

Scenario : The business uses "Amex "  card for there activities

                 For our tresting purpose Amex send us a test file , PI consulatnt puts that file in a Application server, i use the path from Application server and pull the data, Employess use ESS for raising a TR and TE

Process : 1) I go to T code PRCCT, I give the path and Emp number and execute  ( i have given a test Amex number to the employee from the file gven by Amex for testing)

                 2) later i run PRCC  by giving the same path and i execute, then i can see CC reciepts in Employee ESS - Travel expense screen.

My doubt is do i have to use Tcode PRCCT everytime or can directly use Tcode PRCC by giving the path .

if I have to use PRCCT eveytime then it would be difficult as it picks only one Employee( i understand that PRCCT is used only in Dev systems), however i tried to run PRCC directly by giving the file path but it is not executing , niether it is giving any error, i am able to execute in PRCC if and only i am executing PRCCT

My understanding is that in Production we use only PRCC and  i have to craete a background job for PRCC and it will pick the file from the Application server.

can you plesae guide me on the process , let me know where i am going wrong

Apprciate your help on this, thanks in advance



Former Member
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