Transfer Credit card receipts another employee buffer

Hi Experts,
We have incorrectly loaded some credit card receipts using PRCC to employee buffer,
I was wondering if there is a way to transfer credit card receipts from one employee to another employee buffer.
thank you in advance

It is possible to delete the entries with report RPTTUW02 (if they are reimburse to employee and not paid by company receipts) or create your own Z report for this to clear the entries in CCBEL - but please make sure that you closely check the documentation for this report before proceeding as it will allow you to delete single entries but be very careful with this report.

Similar Messages

  • Hide/Unhide Credit card receipts in transaction TRIP

    Hi,
    I want to hide or unhide the credit card receipts in transaction TRIP that are uploaded into PCL1. I want to do it dynamically.
    the way we wanted is when the employee select the receipts and click on hide those should be disappear and employee clicks on UNHIDE those should be appear.
    Or can any one help me how can i update the credit card receipts into PCL1 cluster?
    Regards
    Krishna

    Hi,
    Issue solved. Credit card receipts were created manually in the TRIP.
    So deleted the Credit card receipts from doc buffer.
    Regards
    SM

  • 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 employee’s 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>

  • Default open avalible credit card receipts (FITE_VC_CREDIT_CARD_ITEMS) with

    Hi all,
    How can I by default keep open the available credit card receipts open in the RECEIPTS road map step of the Xreate Expens sheet application. Is there any configuration option provided for the WDA that can help to configure this rather than creating a enhancement point to pass 1 to "AV_PERIODSELECT".
    regards
    Raj

    Also check your config settings for Define Coutnry-specific Rounding Rules for currencies. Below is the documenation.
    Define Country-specific Rounding Rules for Currencies
    In this Customizing activity, you can define rounding rules for individual country groups (for example, the Czech Republic or Slovakia), or groups thereof, for various currencies.
    If you reimburse travel expenses in cash in different currencies, your petty cash in such a currency may not always have enough small change. You can use the rounding function for certain currencies, for example, to pay cash only in whole amounts.
    The Travel Expense Report in SAP GUI and the Expense Report in the Web Dynpro ABAP-based user interface feature an indicator your employees can select to activate the rounding function for the present expense report. When this indicator is selected in a Travel Expense Report or Expense Report, the system applies the rounding rules defined in this Customizing activity.
    The system records the rounding differences as follows:
    In the form
    In the document table when simulating the settlement
    In the document table after the settlement
    Slovak Accounting
    Slovak accounting uses amounts in euros with four decimal places (currency EUR4) when calculating the following flat rates/per diems:
    Mileage:
    Flat rates for mileage/kilometers
    Fuel consumption per diems
    Deductions for meals per diems
    The system first computes the total amounts for mileage (or the deductions for meals per diems) in EUR4 and then rounds the amounts to euro amounts with two decimal places. If you define rounding rules for EUR4 for Slovak accounting, the system applies these rules. Otherwise, the system uses arithmetic rounding by default.
    You have defined an expense type as a rounding document (in the Amounts are field) for the trip provision variant in which you are using the rounding function; see Create Travel Expense Types for Individual Receipts.

  • I recently purchased a new iPad mini at a silent auction fundraiser. I only received a credit card receipt. What can I to show proof of purchase and register the product?

    I recently purchased a new iPad mini at a silent auction fundraiser. I only received a credit card receipt. What can I to show proof of purchase and register the product?

    Go here to add the iPad to your support profile. That should work. Keep the credit card receipt as well.
    https://supportprofile.apple.com/

  • 'Credit Card Receipts'

    Hi ,
       In which table can i have the details of  'Credit Card Receipts'   ( T-code --- 'PRCCD' ).
    Regards
    sam
    Edited by: Sam on May 27, 2008 2:22 PM

    Credit card receipts are stored in cluster table PCL1, with cluster id 'TC' instead of a transparent table. I guess this is due to sensitivity of the data.
    Rgds.

  • Delete Company Paid Credit Card Receipts

    We had some company paid credit card receipts load with an error in the exchange rate. We need to delete these charges so corrected entries can be added. Is there any way to delete a company paid credit card receipt?

    Hello Ben,
    You can use the report RPTTUW02 to delete the credit card in PCL1 BUT please read first the report documentation carefully.
    Regards,
    Raynard

  • Credit Card Receipts Interface

    hi '
    i need AR Interface to process Credit Card Receipts.
    thanks

    Please refer to Receivables API User Notes at http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115arapi.pdf. (I assume here that you're working on 11i - If not, refer to relevant document for R12). You may refer to documentation regarding creation of Receipts through Receipt API.
    Regards,
    Rakesh Tripathi.

  • Changing Expense types in the SAP Portal for Credit Card Receipts

    Hi Experts,
    We have a situation where we load a credit card file to SAP. The employee will then go review and subsequently send the expense claim to accounting. This is done via the SAP NetWeaver  Portal. Quite often the credit card company will send over details to an expense type called 'other' this was created to ensure that the credit card file loads.  It is the employee's responsibility to change the expense type from 'other' to the appropriate expense type.
    what is desired is to provide the user with an error message in the portal and PR05 that will enforce the user to change the expense type from 'other' to a more appropriate expense type.
    How can this be accomplished?

    Hello Martin,
    You can use a User Exit for this.
    In Web Portal, you can use the BADI TRIP_WEB_CHECK on which you can use the method USER_CHECK_LINE_OF_RECEIPTS.
    In PR05, you can use the Enhancement name: FITR0003: User Exit: Save Trip (PR01, PR04, PR05, TRIP) - before assigning trip number. It is the User Exit EXIT_SAPMP56T_002.
    This will check your receipt before saving.
    Regards,
    Raynard

  • How do I obtain a credit card receipt from Adobe for an auto renewal?

    My account auto renewed and charged my corporate credit card.  Is there a way to obtain a receipt for the charge from Adobe?

    Hi kimdatrim,
    Indeed, there is! Please see Manage your membership and payments | Creative Cloud. You'll find instructions for printing a receipt in the Payments & Credit Card section.
    Best,
    Sara

  • Buying with a credit card from another country

    Hello,
    I live in Greece and except from a greek billing account I also have a french billing account with a credit card because I lived in France for some years. Now, I want to buy, for different purposes, OS X Mountain Lion with my french credit card. Can I do sush a thing if I leave in Greece? Will I have to change to the French Mac App Store to buy it and if yes, if one day I want to reinstall it or install it on another Mac will I have to to do it from the French Mac App Store? Thank you in advance!

    The issue is that your credit or debit card credentials must be associated with the same country where you reside.
    "Although you can browse the iTunes Store in any country without being signed in, you can only purchase content from the iTunes Store for your own country. This is enforced via the billing address associated with your credit card or other payment method that you use with the iTunes Store, rather than your actual geographic location."
    From here >  The Complete Guide to Using the iTunes Store | iLounge Article
    Billing policy is the same for the Mac App Store.

  • Cannot use the same credit card for another apple ID

    Hi,
    I recently created an apple ID and used a credit card to itunes store, now I'm trying to sign up another new apple id to itunes with the same credit card but now I'm getting an error, "Payment method declined, please try another method."
    Please help.

    Contact iTunes Customer Service and request assistance
    Use this Link  >  Apple  Support  iTunes Store  Contact

  • Multiple payment options like Funds transfer. credit card and PDCs in B2B

    Hi Guys,
    My requirement is to have multiple payment options in B2B Shop.
    1. Blank cheques
    2. Funds transfer
    3. Credit card
    How can we provide this option in B2B order?
    As per Sap Help we can have either of the payment option. we can't provide this option to B2B user. In the transaction type ISBB, customizing header level if we give payment plan type, the system will take that option into consideration, If we don't give any value in that field, by default system will take "Invoive".
    Urgent.
    Thnaks in advance,
    Srinivas

    Hi Guys,
    My requirement is to have multiple payment options in B2B Shop.
    1. Blank cheques
    2. Funds transfer
    3. Credit card
    How can we provide this option in B2B order?
    As per Sap Help we can have either of the payment option. we can't provide this option to B2B user. In the transaction type ISBB, customizing header level if we give payment plan type, the system will take that option into consideration, If we don't give any value in that field, by default system will take "Invoive".
    Urgent.
    Thnaks in advance,
    Srinivas

  • Changing Payment Method Form iTunes Gift Card To Credit Card In Another Country other than US iTunes Store

    My iTounes account orignaly US iTountes Store adn i Redeemed an iTounes Gift Card and it has a $ 0.78 and I want to change to another payment method to a credit card in antoher country than US and the system asks me to spend the $ 0.78 first to change to another payment method before changing the countyr of iTounes store, therefore I cant change to a new payment method before spending the $ 0.78 and there is nothing with this rate and I cant cahnge payment mehod to a credit card becose I live now in other than US with credit card info of my present location and doesnt match US iTones infomation.
    What to do?

    You need to Contact iTunes Customer Service and request assistance
    Use this Link  >  Apple  Support  iTunes Store  Contact

  • Uploading credit card no and employee no into PRMD

    Hi i have to upload emplyee no and credit card no (total 2 fields) into PRMD transation by using file interface.here infotype and subtype has been provided.if you have worked previously or having idea on this functionality plz provide information.
    Thanks & regards,
    Raju.

    Hi, Raju
    Please have a look at the following Thread hope it will help you out.
    [Uploading employee no and Creditcard data|Uploading employee no and Creditcard data]
    Kind Regards,
    Faisal

Maybe you are looking for

  • Iphone 5c no longer charges since updating to ios 8.1.2

    I have updated my iphone 5C to IOS 8.1.2 and since then I can no longer charge my phone properly.  The only way I can charge is connecting the cable to my pc and charging through the pc or laptop.  It no longer works if I connect my phone directly to

  • Previewing links on a non-force touchpad

    As you are probably aware, the new early 2015 rMBP and the New MacBook use a force touchpad which, when force clicked, allows, among other things, for a feature called "link preview". It is described by Apple as "Link previews: Force click a link in

  • Disk Utility as Maintenance?

    I know I've asked a lot of questions lately but, well, that's why we are here right . I've had my iMac since October and have of course added different types of software as well as installing all system updates without any problems. But after reading

  • Partitions? what are they?

    Hi have been a Mac user for almost a year now sinc ei got my Mac Mini. love every minute of it and love learning about it and how easy it is to learn on a Mac. I have been hearing about partitions on this board and was wondering what they were and wh

  • How to stop the email chime?

    I use my iPad to read in bed, but at night I'm constantly disturb by the eMail chime. I wen in the settings and turn off all the notification sound from all the applications but kept the visual, I even turn the volume from the iPad all the way off, b