Skip to Content
avatar image
Former Member

Credit Card Transactions treatement (SAP BOne)

Hi Experts,

I'm trying to close a deal with a potential client. They provided a sample of their expected entry on their billing transactions. Please see below for reference. Its a credit card transaction.

samp.txt

samp.txt (151 B)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Oct 17, 2017 at 08:44 AM

    Hello Mikhail - no need for apologies. This is an international site, and I understand how sometimes I do not come across every time when I am in Germany using a second language. Glad you found your workaround. Regards, Zal.

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 11, 2017 at 11:42 AM

    Hello Mikhail - not quite certain what your question is:

    1. Are you looking to ensure that SAP B1 can handle the data types and create appropriate Journal Entries???

    2. Do you want to know how the Customer enters this information manually into SAP B1???

    3. Are you looking for a DTW template of how the Customer can load this into SAP B1???

    4. Are you looking for an automated process where the data is passed directly into the Incoming Payments Process / Credit Card Tab???

    Please help us out and let us know a bit more - maybe someone can then help you.

    Regards, Zal

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Zal, - Apologies for being vague.

      1. Yes I am looking for an appropriate data types

      2. I have found a workaround already.

      3. No

      4. Yes but if possible through DTW as I'm trying to put down the cost although I have already referred to the sample tamplets that DTW has on how to relate Invoices to an Incoming Payment.