SPM and P-Cards integration

Hi Experts,
We have SPM application implemented in our company and now we are trying to integrate data from P-Cards (data sent by one of the banks we operate with).
Could you please reference us to some documentation regarding the integration between SPM and P-Cards. Which data do we have to load?. Which are the alternatives we have to load this data? Do we need to write custom code to re-format the bank files to accomodate SPM requirements? BOBJ-IM is the recommended tool for this?
Does anyone have any experience integrating data from P-Cards?.
Many thanks,
Claudia Arbanesi.

Hi Claudia
Bank/PCard, T&E expenses are all types of spend and will go into the invoice cube.
Customers have loaded bank/pcard information into SPM. If the format is simple then you actually might not need any pre processing of the file. If the file format is straight forward and one is to one then you could simply use the templates in SPM data mgmt to create appropriate mapping and load the file in.
Regards
Rajesh

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    Credit Card Configuration And Processing In SAP
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    Credit Card Configuration And Processing In SAP
    Here you can see a checking group C1 is defined with the authorization
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    Credit Card Configuration And Processing In SAP
    Assign checking groups
    Assign validity period for authorization for different card types
    Credit Card Configuration And Processing In SAP
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    Credit Card Configuration And Processing In SAP
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    Once the new access sequence is defined, it is linked to the condition tables as
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    Credit Card Configuration And Processing In SAP
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    Selecting an access and clicking fields will display the fields for the selected
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    Credit Card Configuration And Processing In SAP
    Define condition type
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    In this step an account determination procedure is defined and linked to the
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    Credit Card Configuration And Processing In SAP
    Assign account determination procedures
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    Credit Card Configuration And Processing In SAP
    Set Authorization and settlement function module
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    Credit Card Configuration And Processing In SAP
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    Credit Card Configuration And Processing In SAP
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    the order.
    Declined: The material availability check for the material is not made, and the
    order is rejected.
    Referred: The order is saved and is blocked for delivery. In this situation is
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    Sales Order Entry Screen in SAP
    Payment Card
    Information
    Credit Card Configuration And Processing In SAP
    The first line in payment card screen is the card check performed by SAP system,
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    Legally the merchant can charge the credit card after the order has been
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    Authorization
    Response
    Credit Card Configuration And Processing In SAP
    Credit Card Configuration And Processing In SAP
    Regards,
    Rakesh

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    € 400
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