The document outlines the process of configuring credit card transactions in SAP via Veon Consulting. It includes steps for maintaining card types, clearing accounts, and settlement accounts, emphasizing the importance of each component in accounting. Further contact information for Veon Consulting is provided for assistance.

1. CONFIGURING
CREDIT CARD
PROCESS IN SAP
VEON CONSULTING
OCTOBER 2016
MULTI- CHANNEL COMMERCE ON SAP

2. VEON CONSULTING
1 MAINTAIN CARD TYPES AND
AUTHORIZATION WINDOW
Define Card Types, card categories and
also maintain how long is the
authorization valid from the date when
a card is authorized

3. VEON CONSULTING
2 MAINTAIN CLEARING HOUSE
Clearing account is the G/L account
where the postings are cleared against
as part of accounting document
posting. This is a temporary account

4. VEON CONSULTING
3 MAINTAIN SETTLEMENT ACCOUNT
Clearing account is maintained for the
G/L account mentioned in step 2. This is
usually the bank account

5. GET IN TOUCH
VEON CONULTING
www.veonconsulting.com
sales@veon.in