Corporate credit card maintainence

Hi
Anybody have any idea about where to maintain corporate credit card details. Is there any infotype to maintain or do i go for creation of one custom infotype. Please suggest me.
Thanks and Regards,
Visali.Malepati.

hi visali,
                   right now i am doing the coporate credit card upload in the travel management. i am having a problem in uploading the corporate file. so could u just help me out in this regard.

Similar Messages

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    yes, I have checked it already. But it only explains how to process the transaction file from Amex and make the expenses available in the expenses screen to the user.
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    I understand that you are logged as the primary admin.
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  • Payment of Expense Report invoice created from credit card transactions

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  • Can expense report invoices for Credit Card transactions ever get paid?

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  • Defaulting the Service Provider for the receipts pulled from credit card

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  • T&E Credit card number appearing in PR05 (simulation)

    Hi,
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    Hi Sudhakar,
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  • Interface for credit card settlement between Bank, Company n Employee

    Hi Experts,
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    Regards
    Kabby

    This is a common process in Travel mgmt.
    1. The Bank provides the Card transaction file daily and it will be placed in the application server, from where the daily file interface pgm uploads the transations in employees buffer.
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  • Credit card payment problems

    I've tried contacting Adobe over chat to try and resolve this, but the chat applet just hangs each time I've tried it (tested in Safari and Chrome browsers on a 2013 Macbook pro running Mavericks) I've got a couple of messages from Adobe indicating that they couldn't take payment from my credit card.  Same credit card that they've been using for over a year.  I spoke to the credit card company, they say there is no problem with the card and that Adobe has not tried to take payment.  I got them to check twice, so they are 100% sure that this is the case.
    There doesn't seem to be any point in re-entering the credit card details, it's a corporate credit card and nothing has changed.
    I can't find a telephone number to speak to Adobe about this and the emails sent to me are from a "noreply" email address.
    Help!  How do I speak to someone to find out what the problem is and fix it?

    Hi there,
    it seems I have the same problem. But what is worst is that I am receving contradictory messages from Adobe, so I really don't know how to behave!
    On the one hand, I have received an invoice that Adobe sent me on 29th December, attesting the correct payment for my monthly subscription of the Creative Cloud Student and Teacher Edition (one-year). On the other hand, in the "My product and services" page, I still see a message saying "payment error" for the same invoice!
    Now I am extremely worried because if I don't fix this issue my subscription will expire in the next three days, cancelling all my websites hosted on the CC! I have contacted the Adobe help via chat yesterday - they kindly suggested me to update my credit card details and to see what happens on the next day. That's what I did. But still today everytime I open ID or PS I read the message regarding the payment issue!
    It is absolutely crazy that I do have received this invoice from Adobe telling that the payment has been done, but at the same time it seems that there's been an error!
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  • Views regarding single credit card approach

    Hi All,
    We are planning for a single credit card approach for the employee travel expenses and procurement of goods. Thus an employee would be given only a single card from company, for all the expenses. The credit card would be directly paid by the business and it wouldnu2019t be paid by employee.
    You are requested to please suggest what are the pros and cons of having a single card against having two separate cards. Would also like to know what implementing issues do you foresee and in future how well the single card would be accepted by users?
    Your views are appreciated.
    Rakesh

    From application point of view, In relation to single credit card, please note that if you plan to use the program PRAA for creation of vendor in FI from HR master data and payments then the standard solution only supports one credit card per employee anyway from IT009.
    Other than that, if corporate credit card is stored this is taken as default from the HR infotypes or else the credit card data is taken and charged from infotype 0105 subtype 11
    check the documentation here on credit card clearing.
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/f0/439f37ddeec857e10000009b38f889/frameset.htm
    You would have to specify that all expenses are paid by company when you do expense and wage type configuration and remember that these credit card receipts cannot then be deleted in case of any problem.

  • Views regarding single credit card approach for expenses

    Hi All,
    We are planning for a single credit card approach for the employee travel expenses and procurement of goods. Thus an employee would be given only a single card from company, for all the expenses. The credit card would be directly paid by the business and it wouldnu2019t be paid by employee.
    You are requested to please suggest what are the pros and cons of having a single card against having two separate cards. Would also like to know what implementing issues do you foresee and in future how well the single card would be accepted by users?
    Your views are appreciated.
    Rakesh

    From application point of view, In relation to single credit card, please note that if you plan to use the program PRAA for creation of vendor in FI from HR master data and payments then the standard solution only supports one credit card per employee anyway from IT009.
    Other than that, if corporate credit card is stored this is taken as default from the HR infotypes or else the credit card data is taken and charged from infotype 0105 subtype 11
    check the documentation here on credit card clearing.
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/f0/439f37ddeec857e10000009b38f889/frameset.htm
    You would have to specify that all expenses are paid by company when you do expense and wage type configuration and remember that these credit card receipts cannot then be deleted in case of any problem.

  • Single credit card approach

    Hi All,
    We are planning for a single credit card approach for the employee travel expenses and procurement of goods. Thus an employee would be given only a single card from company, for all the expenses. The credit card would be directly paid by the business and it wouldnu2019t be paid by employee.
    You are requested to please suggest what are the pros and cons of having a single card against having two separate cards. Would also like to know what implementing issues do you foresee and in future how well the single card would be accepted by users?
    Your views are appreciated.
    Rakesh

    From application point of view, In relation to single credit card, please note that if you plan to use the program PRAA for creation of vendor in FI from HR master data and payments then the standard solution only supports one credit card per employee anyway from IT009.
    Other than that, if corporate credit card is stored this is taken as default from the HR infotypes or else the credit card data is taken and charged from infotype 0105 subtype 11
    check the documentation here on credit card clearing.
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/f0/439f37ddeec857e10000009b38f889/frameset.htm
    You would have to specify that all expenses are paid by company when you do expense and wage type configuration and remember that these credit card receipts cannot then be deleted in case of any problem.

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