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RFKKPCAD - Import Payment Advice Note Data from Digital Payments Add-On

RFKKPCAD - Import Payment Advice Note Data from Digital Payments Add-On

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Purpose

The report imports the settlement results from SAP digital payments add-on and saves the data in table DFKKOPKCA.

Integration

Prerequisites

Features

You process the results imported for the credit card payments using the Settlement Run or Payment Cards app using the option Process Received Response (See SAP Easy Access screen under Periodic Processing -> Data for Externals -> Payment Card Organizations, transaction FPCS).

You process the results imported for the payment service provider in the SAP Easy Access screen under Periodic Processing -> Data for Externals -> Payment Service Provider -> Parallel Billing (transaction FPPS).

Selection

Example






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