Hello,
Please help me to find out answers for the below mentioned questions. the details are:
1) Where can I provide Credit Card details of the Person who is travelling?
2) Need the configuration documentation of integration of procurement of goods in credit card with SAP. For ex: The traveller purchases one Mobile with the credit card. How I will treat that in SAP.
3) In PRCC, I am importing credit card data file. Could you please explain the detail checkpoints in SAP after the upload? For ex: after the uploading where those datas stored, etc.
Your efforts will be appreciate.
Thanks,
Padhi