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Dokumentation
RPRCCC_MC_CDF3_V2 - Upload of Master Card Transaction Data (Type CDF3)
Fill RESBD Structure from EBP Component Structure rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
For information, see ,,,,,,,,,, Transfer of Credit Card Transactions (www.help.sap.com/erp -> Application Help -> SAP Library-> SAP ERP Central Component-> Financials -> Financial Accounting (FI)-> Travel Management (FI-TV)-> Travel Expenses (FI-TV-COS)-> Credit Card Clearing-> Processing of Credit Card Transactions).
Purpose
You can use this program to import credit card files in the MasterCard CDF 3 file format from the MasterCard credit card company.
Integration
Prerequisites
In Customizing for Travel Expenses, you have defined the merchant category codes and assigned these to the transaction keys:
Features
Selection
Standard Variants
Output
Activities
If the credit card numbers are masked in the file, meaning that some positions of the number have been replaced with X, set the indicator Masked Credit Card Numbers.
General Material Data Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1946 Date: 20240520 Time: 115735 sap01-206 ( 32 ms )
