Skip to Content
0
Former Member
May 09, 2012 at 02:24 AM

Repeat settlement on Payment cards

120 Views

Hi,

When processing settlement on payment cards, some authorized transactions get failed due to some or the other problem like expirations etc.

I would like identify the failed transactions and process these transaction again.

In standard SAP, the settlement document get posted. I need suggestions to identify and process for settlement by removing the settlement document created in FCC1.

thanks