Hi All,
I'm currently working on integrating the IVR system with SAP ECC 6.0 - IS-U module. I would like to know if there is any function module or BAPI which I can use to receive the payment information and the credit card information to update the document. The approach we are taking here is to receive the payment information using a web service and we want to update the FICA document with payment method and credit card information so that it can be pciked up using the payment run for clearing.
I'm unable to find any details as most of them are using IVR with CRM system .
Also I would like to know if it is OK to use the function modules given for Bilelr Direct for receiving the payments from IVR. We already have a working Bilelr direct functionaliy.
Thanks and Regards
Arvind