In
credit card clearing,
the system stores the accounting numbers which have already been imported from the different credit card companies in the database (cluster TA), in order to prevent double importing of credit card data files.
Cluster TA, which uses the relevant credit card company’s key as a key, contains a table that contains all of the accounting run numbers for each credit card company.
This table, also contains the following data:
Start and end of importing
Name of the report used for importing
User name for the person who executed the report
An indicator to show whether the import of the credit card data file was completed successfully
By means of the
successfully completed
indicator, the import report is able to resume importing a data file, after a system crash or other interruption of importing, at the point where importing was interrupted.
From the SAP Easy Access Menu, choose
The
Overview of Imported Credit Card Accounting Runs
screen appears.
Choose the credit card companies for which you wish to display the imported accounting runs.
Choose
The system displays a list of all imported accounting runs for the credit card companies chosen, as well as the corresponding processing status.