on 04-10-2014 8:16 PM
HI,
we created the sales orders in CRM and Send the information to ECC from CRM.
we statred using a new field in credit card processing. The field is standard field. The information is stored in COMD_PAYPLAN_DC table in CRM.
This exact information is stored in FPLTC table in ECC.
I can see that populated field value in the Bdoc but the field is not getting populated in to FPLTC table in ECC.
I am not getting any errors in the interface. The sales order is getting crated and modified in both the systems.
What am I missing?
Hi Deepu,
Are you using a middleware solution for credit card integration into SAP?
Laura Morrison
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Hi Deepu,
Depending on the release and patch can you consider notes 1382222, 1568623 and 1655816 as a solution?
Best regards
Christophe
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