How to Import VCF files for Travel Mgmt

[Former Member]

Hi,

I'm struggling to import Credit Card files into SAP.

I was given a VCF file from the credit card vendor and I've map to the relevant merchant code/ mcc

However, when I import the file via PRCC_VCF4, it gives me the error below:

I wasnt able to understand where does it determine the personnel no.00000000 and IT0001.

Is there anyone who has done credit card import in VCF4 format from FI-TV module and has does SAP standard support it? or do we need to customized a program for the import?

Thanks

[Former Member]

Hi Sasha,

You can use program RPRCCC00 to import a visa file. Try this!

Make sure you have maintained IT0105 subtype 0011, feature TRVPA parameter CCC doesn't have value 0.

Thanks

Ankur

[Former Member]

Hi Ankur,

I did maintained IT0105 and subtype 0011. I manage to import using the format I generated using PRCCT. But not the format which the bank has provided (VCF), something like below. Just wondering if SAP standard already catered for the VCF format.

Thanks,

Sasha

[Former Member]

Hi Sasha,

For VCF format I would recommend you to run the file load via RPRCCC_VISA_VCF4 but in debug mode. This should let you know if you have the file in the correct format and if any config/master data is missing.

This should be the quickest way if you think you have done everything else.

Thanks
Ankur

[Former Member]

Hi Ankur,

Ya..I think I've no choice but to do that...

thanks Ankur.

Much appreciated