Credit Card Transactions treatement (SAP BOne)

[Former Member]

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

[zal_parchem2]

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.

[zal_parchem2]

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

[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.