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Procedure documentation Repeat Settlement  Locate the document in its SAP Library structure

If for some reason the items to be settled cannot be transferred to the payment card company, you can restart the transfer process.

Note however, that you cannot start more than one repetition run at the same time for the same G/L account.

The log shows you whether transfer was successful, or whether it needs to be repeated.

To repeat the settlement run, from the Accounts Receivable menu, choose Periodic Processing Payment cards Repeat settlement.