Issue with Visa VCF4 file format upload with tcode PRCC_VCF4

[Former Member]

Hi all,

I'm facing an issue when importing VCF4 files into SAP using transaction code PRCC_VCF4.

The issue is that I'm not sure where in the VCF4 file the SAP personnel number should be entered so that SAP can assign the credit card transactions to the correct employee in the buffer.

If anyone has experience with this file format and could advise that would be very much appreciated?

Kind Regards,

Jack

[Former Member · Accepted solution]

I've figured this one out.  The personnel number needs to go into the VCF4 file in position 23 on the cardholder record lines (type 4).

Then SAP is able to correctly assign the transactions to the personnel number in the credit card buffer.

Kind Regards,

Jack