on 08-29-2007 2:29 PM
Can anyone please provide configuration notes/documents on credit card payments within SAP.
A client uses their web site to take customer payments and we want to integrate the payment history back into SAP (unblock customers who owe payment).
Many thanks in advance for your help.
Regards,
Matt
matt.potts@ajilonconsulting.co.uk
Hi Matt Potts,
Please forward the same to my ID ravisankar05@gmail.com
Thanks,
Ravi
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<b>HI MAIL SENT REWRAD IF HELPS</b>
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