Entering content frameOverview: Assignment Process for Credit Card Receipts Locate the document in its SAP Library structure

The following diagram shows you an overview of the assignment process used for assigning credit card receipts to trips in Credit Card Clearing.

 

This graphic is explained in the accompanying text

See also:

Transfer of Credit Card Transactions

Automatic Assignment of Credit Card Transactions

Manual Assignment of Credit Card Transactions

Reverse Assignment of Credit Card Transactions

Delete Credit Card Transactions from Database

 

 

 

 

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