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
ASKED:
November 16, 2009 9:50 PM
UPDATED:
November 16, 2009 10:22 PM