Hi All,
The client is planning to implement Credit Card Clearing function in Travel Expense Report. I need to write the Specs of what is required for functional configuration. All I could find from my research is that I need a Abreviation for the credit card and Transaction Key for the expense types from the credit card company.
my question is if the credit card company dosent have interface with SAP can we still implement Credit Card Clearing function with Travel Expenses?
who will create Transaction key for expense types is the clients tech team or credit card company tech team?
could anyone please help me in this If you have implemented Credit Card Clearing
Your help is very much appreciated.
Regards,
Latha