on 05-17-2007 4:28 PM
Hi,
Can someone please explain the process of the usage of credit cards in Sap and how is it used with t codes. Also please explain what documents i need to create for the credit card process.Good anwers would be rewarded with points.
Regards
Atul Keshav
The process in SAP as per credit card usage starts from the interface you have to built with the card service provider/Bank, as they are the one's who are providing that facility so to built that abapers will be required as per SD point of view you have to configure the settings in SPRO --> Sales & Distribution --> Billing -->Payment Cards , then define & assign accordingly.
In the SO, you can see entering the payment card option.
Rewards if it helps
Regards,
N
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Hi Atul,
We have Payment Credit Card types set up in the SAP system as American
Express, Master Card and Visa Card. These use the following Function
Modules CCARD_CHECK_AMEX, CCARD_CHECK_MC and CCARD_CHECK_VISA
respectively.
Note:Plesae reward points if found suitable.
Regards,
Irfan
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