Hi experts,
We have a requirement client is using amex credit card and they do the purchasing thru amex cc .
Client requirement :
Amex is provided flat file according we need to develop a programming.
When we run APP system will generate the flat file and same AP team will upload into the bank portal and again from the bank will receive a inbound file.
Could anyone explain detail how to address in SAP ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.