Unable to Assign Credit Card Receipts into Expense Receipts in ESS

Question

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

Answer 1

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>