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Procurement Card (Enhanced) ( RELNSRM_60_PROC_CAR )

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Short text

Procurement Card (Enhanced)

Use

As of SAP SRM 2007 SP02, you can also use procurement cards for product categories enabled for the extended classic scenario. So far, the use of procurement cards has been limited to the standalone scenario.

Procurement cards are a payment method ideal for making small payments. A bank or card institute issues a procurement card to a company. The company authorizes selected users to pay with this card. Users place orders with a supplier, who requests authorization from the bank. The bank then sends a consolidated statement to the company where the required approvals are then carried out. The account statement is reconciled with purchasing data. The company then issues payment to the bank.

You can select Procurement Card as a payment method on the Basic Data tab of the shopping cart. It is possible to distribute costs, for example split costs across multiple cost centers. Later in the reconciliation process, you can change the account you have assigned in the shopping cart.

As of SAP SRM 2007, the procurement card number is encrypted wherever it appears, except on the screen on which you enter or change procurement card master data.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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