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Former Member
Aug 16, 2006 at 01:22 AM

Payment Card Help (Max Points!!)

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I would really appreciate some help with this one...

I created a credit card interface. It authorizes ok, but when SAP calls my Settlement RFC it is not passing the sales document line item data. One of the table that SAP Passes during settlement is CCSET_I. This is coming through blank.

I check configuration and it is set to pass items data. I would appreciate any help or direction on this one. Everything else is passing through ok.

Regards,

Tom