SAP Procurement Card for Purchasing

5 pts.
Tags:
Configuration Items
Credit cards
Procurement
Has anyone out there used / configured the SAP functions in IS-PS for credit card payments? Can you share an outline of your steps / T-codes used? SAP documentation lists enu paths that don't appear (at least in generic system, but the programs and T-codes for transaction processing are there. Thanks,

Software/Hardware used:
SAP ECC 6.0, SRM rel 5.0

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