ESS Travel - Credit Card Icons

Hi,
In our implementation we have defined some custom credit cards. In the "Create Expense Report" iView when I do "Enter Receipts", in the "Available credit card receipts" table the icon of the credit card is shown in the "Credit card company" column. It picks up the icons from the MIME repository and picks ax.gif for american express card, vi.gif for VISA and so on. the names AX, VI etc are defined in customizing.
Now, for our custom credit cards, the icons show up on the browser fine except for one credit card. This one has the key as ER in IMG and I have the icon ER.gif in the MIME repository but the icon never shows up. Everything else is set up same as other credit cards.
Has anyone encountered such a situation before?
Thanks & regards,
Manish

Hi Sudeer,
please share with me if you get any info Regarding Credit Card clearing because my client also
Implementing
Points Rewarded
Tanks in Advance
Thanks & Regards
Prabhakar

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Consolidate button on ESS "Available Credit Card" section

Hi All,
There is "Consolidate" button which appears under "Available Credit Card receipts" section on Expense management IView .
Need to know what purpose it serves. If any one of you have use this option then pls let me know its functionality.
Rakesh

Hi Rakesh,
I have not used this function but I believe it becomes relevant if you are using Travel Planning.
Regards,
Anni

Credit Card Graphic (Logo) not displaying in ESS Travel Expense

We installed enhancement package 3 and activated/switched on the business function FIN_TRAVEL_1 to move to the new Webdynpro for Abap portal screens.
Under the Create Expense option, you can view imported credit card transactions.   Within the table, there is a column for "Credit Card Company".   It currently has the credit card name but a graphic missing icon.   I found the icons under the Webdynpro component FITV_MIME in SE80. All of the FI-TV configuration seems to be in place so my assumption it is something on the technical (like service activation via SICF) or Webdynpro side that is causing the issue.
Travel is the first application that we are bringing live on the SAP Portal so it very well could be something basic relative to our portal installation.
Does anyone have any suggestions for how to resolve this?
Thanks in advance for all responses.
Technical Information for UI Element:
General Information About the Application and Component
Application: FITE_EXPENSES
Web Dynpro Component: FITE_VC_CREDIT_CARD_ITEMS
Window Information: VC_WINDOW
View Information: CC_ITEMS_VIEW
Configuration ID: 1F14A06959CFC3EAA86FDDB34B2EBF21
Information on Field
Field ID: CC_ITEMS_ICONSOURCE_EDITOR
Type of UI Element: IMAGE
UI Element Library: STANDARD
Attributes of UI Element
List of Attributes
Attribute Name Value Context Path Type
ADJUST_IMAGE_SIZE
BORDER 0
HEIGHT
IS_DECORATIVE
SOURCE   CCC_BUFFER.ICONSOURCE STRING
WIDTH
ENABLED X
TOOLTIP   CCC_BUFFER.CCOMP_NAME TEXT_CCARD
VISIBLE visible (02)
VALUE_HELP_KIND
VALUE_HELP

This one is a duplicated thread. Please take a look at the second one:
Define Credit Card Provider Logo Reference in ESS
Anja

Error credit card information for service of Travel ESS

Dear Experts.
I have the following issue.
When I Create Travel Request in the ESS the system display the following message :
Please can help me with suggestion for solve this issue?
Regards

Hello Kris,
You can maintain the Customer credit card information in Customer master data - General Data - Payment Transactions. There you can see the Button called Payment Cards - Click on it, then you are faced with a screen Customer Payment cards and then Enter you customer Credit card Information like type (VISA/MASTER), Card Number , Validity dates etc.
The Payment Method field in Customer Master data - Company Code data - Payment Transactions tab, is responsbile for customer mode of payment after sales order creation. If the Payment Method is through Credit Card, during sales order creation the system will check the Payment method and If the Paymethod is credit, it will get the credit card details validated from third party system and get credited the sales order value amount.
The Pre-requisite is to develop the Interface with Third party service provider for Credit Card transactions (eg. XIPAY).
It is suggested to sit with your abaper and get the relevant user exit implemented to allow the credit card as a payment method in sales transactions with your customers.
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Thanks, Ram.

Credit Card amount in ESS

Hi,
Issue is regarding credit card amount in ESS, which shows extra digits when an employee tries to enter new trip in ESS.
To give a background of the credit card process:
Employee makes credit card transaction while travelling using AMEX, which in turn the data is sent to the HR master data for uploading into SAP backend. For ex: Employee makes transaction for 1000/-.
In Backend it is correctly uploaded and the amount shows correct amount: 1000/-
But in ESS, when an employee tries to create new trip, the displayed amount is 1,00,000/-, ie extra 2 digits
This appears only for 3 Currrencies- Indonesia, Korea & Japanese currencies, .
Regards,
Aravind

Hi Aravind,
Thank you for contacting us.
Kindly have a look into the below notes, this will help you for better understanding,
137626 - FAQ: Decimal places for currency codes
126857 - Display of amts with correct decimal places in SE16
53206 - Processing of currency fields
9574 - Currency fields on selection screens
Regards,
Meera

Unable to Assign Credit Card Receipts into Expense Receipts in ESS

Hi Guru,
I have configurated the Credit Card Clearing in Travel Expense.
All work fine in PR05 or TRIP.
But When I perform the SAME in ESS's Create Expense Report, After Credit Card Item is selected and Assign Button is pressed. But action in Result.
May I know what further configuration needs to be done? Thanks in Advance.
I am using ECC6.0 Portal 7
Regards,
A SAP learner
Edited by: King Wa Lee on Jul 10, 2009 11:57 AM

Hi,
Try these steps:
In order to have credit card receipts available for a demo within the service My Credit Card Receipts (<# of available receipts>), you need to prepare the following steps:
1.     Log on to the backend system in the language of your demo.
2.     Go to transaction PA30.
3.     Check which credit card company is stored for the employee you want to use for your demo (see Infotype 105 subtype 0011).
4.     Go to transaction SE38.
5.     Type in the report name RPRCCC_CREATE_TESTFILE and execute the report.
6.     On the next screen enter the employees credit card company (e.g. AX for American Express), leave the default enterprise ID with Test) and enter the personnel number of the employee for whom you want to create credit card data:
7.     Execute the program. The next screen shows you which test data has been created locally on your C: drive.
8.     Go back to the start screen of transaction SE38.
9.     Type in the report name RPRCCC00 and execute the report.
10.     Enter Test as enterprise ID and de-activate the flag Test run (no data transfer), then execute the report:
11.     The system now asks you to select a file. The test file you had created with report RPRCCC_CREATE_TESTFILE was automatically stored on your C: drive with file name CCC_DEMO.CCD. Choose this file and click Open:
12.     The system shows you which data has been imported for the employee. You can now show the service My Credit Card Receipts as well as mark and insert credit card receipts into your expense report once you have created a new expense report.
BR, Abdul.
<Reward points if info is useful>

HT204266 How do I purchase a number of apps at one time with just one credit card transaction? I am traveling and I pay an overseas conversion fee each time I use my credit card.

How do I purchase a number of apps at one time through iTunes using just one credit card transaction. So far it seems that each app purchase is a separate transaction. Is there a shopping cart facility? I can't find one if there is. I'm traveling so each credit card transaction is quite costly.
Thanks!
Ruth

I wish this were true.
It is true.
You will be billed for iTunes purchase exactly the same as if you are at home. The CC company will not add any fees.
When purchasing through iTunes, it is NOT an overseas transaction. The transaction will simply show up as a regular transaction in your iTunes store. You will be charged/billed according to your address in iTunes, not where you physically are located.
When you make a purchase in a shop, the retailer ID/location is sent with the transaction allowing the CC company to figure the exchange rates and bill the correct amount.

What is the point of Travel/Miles credit cards?

If your going to that, you might as well keep using for the 2% right up until the AF is about to kick in then merge them!

delaney1 wrote:
YupYup413 wrote:
kdm31091 wrote:
If youre going for a travel card go for one of the actual miles cards, where you transfer points etc. The other ones are merely marketing scams IMO designed for people who dont know they can get the same rewards unrestricted elsewhere.
Arrival and venture are examples of marketing and nothing else. BOA travel rewards mostly is too but at least it has no fee and you can access their travel portal for 3 percent back so its not as useless as the others IMO.I get that you hate the Venture, but it does have some benefits geared towards travel where you can maximize "miles" value. For 64,250 ($642) you can get a $900 gift card for Marriot, Ritz Carlton, Hilton, Fairmont, Raffles and Mandarin hotels.Also, you can redeem them for full cash value for tons of gift cards to all sorts of standard restaurants, travel, retail and amazon. So while it's not simple cash back, you can easily get full cash value for your your miles and sometimes even more. When I realized I could redeem venture points for giftcards and not lose any of the value, I put that on my app list. I'll just use it for the bonus then SD it until I can combine with my QS.The $642 to $900 does sound great value. But in general, IMO, spending $100 in points for a $100 gift card isn't full-value, as a) you can often get gift cards at a discount from multiple gift card exchanges and b) when you use a gift card, you don't get the credit card rewards (or protection) you would get for the same purchase. Which is why I prefer ACH cash or statement credit, unless the issuer offers heavily discounted gcs.

Travel Expense Manager - Insert Credit Card Document

Dear Friends:
Using T.code PR05 ( Travel Expense Manager) , I select a trip ( to be settled) and clicked on change.I went to extras and tried to select Insert credit card document but it is in display mode.
I read that, i have to assign the credit card transaction to trips.I am in 4.7V.
I am unable to find this in SPRO or travel management.
Please help me to solve the problem.
Thanks&Regards
MSReddy

Hello,
I'm currently facing the same problem.
As far as I know, I've done all the customizing necessary (prerequisites) to use the credit card import :
- Activate characteristic CCC for the relevant organizational unit in feature TRVPA.
- Assign each credit card transaction key to a travel expense type.
- Store the credit card companies in subtype 0011 (Credit card number) of infotype 0105 (Communications).
- Trips are created and have been saved under status Trip Open.
Despite all this, the "Insert Credit Card Document" button doesn't appear and the function isn't activated in "Extras".
Thanks in advance for your help !
Mehdi chatt

HT1918 hi I'm travelling between two countries and i have a credit card and address in both, can i set up my itunes account to switch between the respectice i tunes stores

hi I'm travelling between two countries and i have a credit card and address in both, can i set up my itunes account to switch between the respectice i tunes stores

Not a single account, no, at least not easily. It would be better to set up individual iTunes Store accounts, one in each country. Your computer and devices can quite happily deal with two accounts, and then you can just log into the appropriate account when you're in the applicable country. You'll need a second email address to able to create a new Apple ID.
Regards.

Import Visa Credit Card Transaction into SAP HR Travel Management

Hi Team,
I am new to SAP HR Travel Management. My client supplies the Visa credit cards to their employees for corporate transaction use.
These are reimbursed to the employee and not paid by the company..meaning that the employee needs to pay the amount to the credit card companies.
I have seen some config steps such as
1 ) we need to assign Transaction Keys to each expense types.
What does this means.. we have 10 diff expense types such as Lodging, AIrfare, Meals, and others. Where do we get the transaction keys from and is it unique to each expense type. Who will provide the transaction Keys. Is it client or visa card company?
2) Need to convert the Visa file to SAP format.
What do we need to do. I have seen their visa file and it has 54 columns ...I am unable to understand how this can be mapped in SAP.
Please let me know what details I need to know from the client.
Looking forward for your help.
Regards,
SAP HCM

Some of the mappings are obvious:
Visa A     Your lodging
Visa R     Your Rental car/Gas/Park/Toll
Visa M     Your Personnal meals
The rest are not so obvious. For that reason, we gave our credit card provider's transaction keys to Accounts Payable and asked them to map to our company's list of expense keys. Based on their response, we mapped the incoming transaction keys to our expense types.
You will find the majority of incoming expenses are going to be mapped to 'Other' transaction key. For that reason, we had to set up an expense type TMIS to map 'Other' transaction key to. In the expense report, TMIS expense type defaults when the ee pulls the expense from the credit card buffer. But we prevent the ee from saving an expense report with expense type TMIS on it. In other words, the ee is forced to choose a 'real' expense type from the drop-down list. Accounts Payable does not accept expense reports with miscellaneous receipts. Where and how this is done, I can't answer as I am not an ABAPer. I suspect it occurs in a user exit. Procedurally, managers are supposed to look for miscellaneous receipts if one somehow escapes the system check. Accounts Payable also makes this an audit point in their procedure.
Depending on the TPV, our ees have 40-60 expense types from which to select when they add a receipt to an expense report. Accounts Payable wants a more granular breakdown of expenses and they are the source of the expense types we configured. For example, where you have Rental car/Gas/Parking/Tolls in your company, we have 4 expense types, one for each receipt type.
A word of caution: Make sure Visa really truly only has 8 transaction keys. We thought that same thing about MasterCard. Then we began receiving expenses with other transaction keys. The initial list they provided as the most commonly used transaction keys.   We finally got an entire list of their transaction keys and they have more than 8 or 10. Saves lots of rework...one transaction key at a time.

HT5114 i want to create an ID but i have no Credit card. my friend said that before, there is "no card Icon" beside AMEX. please help me.

i want to create an ID but i have no Credit card. my friend said that before, there is "no card Icon" beside AMEX. please help me.

There are instructions on this page for how to create a new account without giving a credit card number : http://support.apple.com/kb/HT2534 - e.g. select a free app in the store and click on 'create Apple id' when 'buying' it, I tried it yesterday and it worked for me

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I am trying to update credit card info-can't get "edit account" icon because my subscription is not active

Credit card https://helpx.adobe.com/utilities/credit-card.html may help
Change Account https://forums.adobe.com/thread/1465499 may help
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Interface: Travel Management - Credit Card Receipt Uploads

According to the SAP presentation "What is new with mySAP ERP 2005: Travel management"...
In addition to the existing credit card interface, a new XI-based interface for the upload of credit card transaction
files has been developed. Corporations can now map the different file formats of credit card companies and
their bank partners issueing the credit cards. This reduces the TCO of the credit card clearing scenario and
creates more flexibility.
Further, in the document "Travel Management: Cookboox for Credit Card Clearing using XI"...
a namespace is shown on page 26 that is listed as "http://sap.com/xi/Travel".
Is this something that can be imported to XI?

Hi,
I just spoke to our finance team and they said they were too far down the road to put it in via XI , but they have some documentation. If you have an email address I can send it to you.
Regards,
Dianna

HT1311 when I try to enter the security code for my credit card then I click the "done" icon in the top right corner of the phone my security code does not save

title says it all...

If all your creditcard details are correct, you should be able to login and make purchases.
Please note however, that the security code (CVC code) can be asked by apple on several occassions (f.e. when you're using a device for the first time) to confirm you're the credit card owner.
Hopefully my post helps you out. Please click the "This solved my question" or "This helped me" button if appropriate.
Cheers,
Wouter

ESS Travel - Credit Card Icons

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