Payment cards and modes of payment

[Former Member]

Dear SAP consultants,

We have the following requirements.

A customer pays for an item in multiple modes of payments like Credit card , Cheque and Cash.

Is there standrad facility available in SAP to capture the mode of payments at the time of advance receipt or billing?

The above details should also flow to the FI document.

Other details like, Credit card LAST 4 numbers , Exp date and bank should also be captured in SAP.

Points will be awareded for good solution.

Regards,

Sandeep.

[Former Member]

Hi Sandeep,

Try with T.codes VCC1,FBRC,FCC1,FCC2,FCC3,FCC4,FCCR,

S_ALR_87014369,S_ALR_87014370S_ALR_87014371

S_ALR_87014372.

Try out these T.codes.

Thanks,

Manam.Narayana