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Setting up New Central Process Scheduling

Hi All,

1. I am new to Central Process Scheduling and I got a request from my client that Central Process Scheduling will need a file of payments created that they will in turn generate credit card numbers for. They will also send a return file of payments processed that we will need to pull back into SAP. And they need the assistance to help wire the interface with Central Process Scheduling.

2. A new payment type will need to be configured/created in SAP to accommodate the new process.

any advice on this would be much appreciated.


Regards

F John

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  • Posted on Dec 12, 2014 at 06:08 PM

    I have been able to figure out the processing on this as have discussed with our programmer and we working on this. I will close this trend.

    Regards

    F John.

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