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Procedure

  1. Choose   Payment Cards   Card file   Edit card file.  

  2. Select the payment card required file and choose ( ) using the quick info text Execute .

    Note Note

    If you enter selection criteria and choose ( ) using the quick info text Execute , then the system displays all payment card files.

    If you initially only want to display a payment card file, select the file, deselect the Generate accounting document indicator, and choose ( ) using the quick info text Execute .

    End of the note.

  3. Select the payment card file to be processed and set the Generate accounting documents indicator. Choose   Goto   Variants   Save as variant.  

  4. You are urged to issue a variant name for the selected payment card file.

    Caution Caution

    Only one respective payment card file can be contained in a program variant.

    End of the caution.

  5. Plan the program variant in a job so that the document generation of the selected payment card file is started in the background.

    For additional information on batch processing, see the documentation on Introduction to the SAP system.

Result

In this procedure, the aim is to transfer all datasets contained in the payment card file to parked or actual accounting documents. The result of the postings is written in a Log File