SAP Library - Procurement Card Payment Process

Start Level 1 Node: Procurement Card Payment Process

Procurement Card Payment Process

End Level 1 Node: Procurement Card Payment Process

Start Level 2 Node: Transferring the Settlement Data

Transferring the Settlement Data

End Level 2 Node: Transferring the Settlement Data

Start Level 2 Node: Specifying the Account Assignment and Approval Procedures

Specifying the Account Assignment and Approval Procedures

End Level 2 Node: Specifying the Account Assignment and Approval Procedures

Start Level 2 Node: Updating the Transaction Figures

Updating the Transaction Figures

End Level 2 Node: Updating the Transaction Figures

Start Level 2 Node: Automatic Updating

Automatic Updating

End Level 2 Node: Automatic Updating