Travel Management - Credit card process
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