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_FICABTPY_VC_TFKCCC - Enter Charge Schedule for Payments by Payment Card

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

If you pass on the costs to your customers that arise when payments are made with credit cards at the cash desk, enter a charge schedule in this activity.

You can use the following rules to create a charge schedule for each payment card ID:

• Percentage charge schedule with an upper and lower limit

• Tiered charge schedule

For posting the charge, in this activity, you define a short account assignment for each card type for the following account assignments:

• General ledger account

• Profit center

• Segment

• Business area

• CO account assignments

If tax on sales/purchases is due for the charge, also enter the necessary tax on sales/purchases code here.

Note

At event 6066, you can calculate the charge using your own rules, or in keeping with the charge schedule of the respective credit card company, regardless of the existing settings.

You define a percentage charge schedule with an upper and lower limit as follows:

• Minimum: 2

• Maximum: 10

• Otherwise: 2% of the payment amount

You define a tiered charge schedule as follows:

• Up to 100: charge of 2

• Up to 1000: charge of 10

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1716 Date: 20240523 Time: 180530     sap01-206 ( 28 ms )