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RPRCCC_VISA_VCF4 - Import VISA_VCF4 Credit Card Transaction Data
ABAP Short Reference TXBHW - Original Tax Base Amount in Local CurrencyThis 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 VISA VCF 4 file format from the Visa credit card company.
Integration
Prerequisites
In Customizing for Travel Expenses, you have defined the merchant category codes and assigned these to the transaction keys:
Credit card files in the VISA VCF 4 file format can contain additional blocks with detailed information about individual travel services, such as rental cars or flights. To enable the import program to evaluate these, you need to assign the detailed information to the transaction keys and transaction categories in Customizing for Travel Expenses.
Features
Selection
Standard Variants
Output
Activities
Example
General Data in Customer Master CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 2124 Date: 20240601 Time: 062016 sap01-206 ( 84 ms )
