If you choose the you select.
, the type of posting document depends on the
Prerequisites You have made the required settings for fee calculation documents and FI-CA documents. You make these
settings in Customizing for
You can post the fee calculation result right after fee calculation, or you can display the result first before posting it. Choose the posting option you wish to use on the fee calculation screen.
The system displays the document number in the application log.
Purpose The use of payment cards offers the following advantages:
Students can pay for goods and services with their payment card
The university can
Obtain authorizations from external systems
Import data from external systems into the SAP System.
Prerequisites You have made the system settings for payment cards in Customizing for
and in Customizing for
You have entered the bank details and payment card data for each student. You make these settings in
student master data maintenance on the
© 2009 SAP AG
| bpx.sap.com 71