on 10-10-2007 3:53 PM
How do we do cash collections against credit cards?
Is there any batch process that we can do this periodically or any configuration relating to this. please advise
There is standard functionality available in SAP for Cash collections against credit Card, In SPRO> SD> Billing; check the Payment Card option, Interface has to be built with the Card Service provider/Bank with SAP to recoganize & collect the cash collections.
Consult your ABAP guys for the same.
Reward Points if it helps,
Regards,
N
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