X hits on this document

548 views

0 shares

0 downloads

0 comments

71 / 190

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

under

and

.

Features

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

under

and in Customizing for

under

You have entered the bank details and payment card data for each student. You make these settings in

student master data maintenance on the

tab page.

© 2009 SAP AG

| sdn.sap.com

| bpx.sap.com 71

Document info
Document views548
Page views570
Page last viewedSun Dec 11 06:44:42 UTC 2016
Pages190
Paragraphs8353
Words64781

Comments