Hello
In the AMEX credit card file configuration should be defined :
Account Types for American Express (AMEX).
What the values is should be include?
the SAP documentation is:
Use
In this activity, you can define the account types for the American Express (AMEX) credit card company and, for each account type, you can specify whether the transaction is to be charged to your company or to the traveler.
Standard settings
The standard entries are delivered with a Switch BC Set.
Activities
Check for which account types the transaction is to be charged to your company or to the traveler, and change the entries according to your requirements.
Which BC Set defined to this activity?
Thanks
Irena
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