Configuring Credit Card Process in SAP
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The document outlines the process of configuring credit card transactions in SAP via Veon Consulting. It includes steps for maintaining card types, clearing accounts, and settlement accounts, emphasizing the importance of each component in accounting. Further contact information for Veon Consulting is provided for assistance.
Configuring Credit Card Process in SAP
- 1. CONFIGURING CREDIT CARD PROCESS IN SAP VEON CONSULTING OCTOBER 2016 MULTI- CHANNEL COMMERCE ON SAP
- 2. VEON CONSULTING 1 MAINTAIN CARD TYPES AND AUTHORIZATION WINDOW Define Card Types, card categories and also maintain how long is the authorization valid from the date when a card is authorized
- 3. VEON CONSULTING 2 MAINTAIN CLEARING HOUSE Clearing account is the G/L account where the postings are cleared against as part of accounting document posting. This is a temporary account
- 4. VEON CONSULTING 3 MAINTAIN SETTLEMENT ACCOUNT Clearing account is maintained for the G/L account mentioned in step 2. This is usually the bank account
- 5. GET IN TOUCH VEON CONULTING www.veonconsulting.com sales@veon.in