We have a requirement to process incoming payments on credit card through F110. Requirement is to get all the open invoices for a customer and make a payment on valid credit card of customer.
Ask functionals for the tool they currently use to communicate with some bank card network(s). Then depending on the tool you can generate a compliant output in F110 (e.g. using DMEE)
Usually the payment card middleware software (Paymetric, Delego, etc.) comes with tools or transactions to clear open items. They developed this because it wasn't standard in SAP.
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