I am expecting a new work in Credit Card settlement area soon. I am new to this and would like to know more about settlement process and technical aspect.
As an ABAPer what could be the tasks expected for credit card settlement ?
What are the function modules used ?
I have been surfing the forum but got threads listing the issues and could not find something more informative.
Kindly Share the knowledge.
Any material links or any kind of guidance is greatly appreciated.
Thanks a lot for your time.
Does this help:
[Credit Card Settlement|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=credit%2bcard%2bsettlement&adv=false&sortby=cm_rnd_rankvalue]