on 04-08-2008 4:32 AM
Hi all !
Could some one please walk me through the Credit card processing in breif in SAP
like any third pary system required, how are authroizations done.. , what are the accounting entries
the whole functionality briefly( I know the configuration stuff) ..
Please explain me in a way I can explain to the end user os thi process.
Thanks a lot in advance.
regards,
Hi Sai,
Pl check these links :
[Optimizing Payment Card Processing through Web Services|http://download.sap.com/platform/esoa/brochures/download.epd?context=74A4886490C577B02A3DDAEE30F1B7B3693EBEC79E9867AF95873A2C6924BC79D615FEA6729D72ECE4B66AD971DB5AC68BE5532A7A1EB128]
[Payment Card Transactions|http://whitepapers.techrepublic.com.com/whitepaper.aspx?docid=165169]
regards
sadhu kishore
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Hi Om Sairam,
Go through this link it is related to the travel management in that you can find credit card processing steps.
http://help.sap.com/saphelp_47x200/helpdata/en/68/de612288ac11d194be00a0c92946ae/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/54/8a4c6080df11d194bb00a0c92946ae/content.htm
I hope it will help you
Regards,
Murali.
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