Hi All,
As I am new to real time payment process looking for an inputs using Payment order.
Scenario as follows:
- Here customer can make payment through Payment gateway. And awaiting for a confirmation from payment Gateway.
- Once we receive the successful confirmation from the Payment Gateway. We want to post a (Deemed credit or temporary credit) to the contract account of the customer, because we get the actual payment details only after 2 days from Payment Gateway (T+2).
- To achieve this, when customer made a payment at payment gate way using web service request payment order to be created and FICA document to be posted.
- Once we receive the successful payment file from bank we use FP45RTP payment order lot (real time) will post, same to respective contract with reference payment order identification.
I have done the basic configuration on bellow mentioned area to achieve this:
Effects on Customizing
- Organizational Units Set Up Company Codes for Contract Accounts Receivable and Payable by setting the Real-Time Payments Active indicator.
- Business Transactions Payments Incoming/Outgoing Payment Creation Define Payment Methods by entering the value Real-Time Payment or Real-Time Payment Using Virtual Bank Account in the Real-Time field.
- Business Transactions Payments Processing Incoming and Outgoing Payments Real-Time Payments ..
And also found the reference function module related to RTP:
- FKK_RTP_PAYMENT_ORDER_INSERT
- FKK_RTP_PAYMENT_ORDER_POST
- FKK_RTP_PAYMENT_RETURN_CREATE
- FKK_PAYMENT_METHOD_CHECK_RTP
Can someone guide, how this process works to test my scenario (t.codes) and flow of process?
Your inputs will be highly appreciated.
Regards,
Hari