ADVAAS Bank Card Payments ()
ADVAAS Bank Card Payments
COMP-289 ADVAAS APRC067 - Generate credit cards receipts
APRC067 - Generate credit cards receipts ASVC003 - Post accounting documents
ASVC003 - Post accounting documents ART008 - Accounting documents file
AIFC006 - Interparking.Sap API endpoint ASVC003 - Post accounting documents
DOBJ092 - HA accounting documents
COMP-195 SAP S4 HANA APRC061 - Process accounting documents files (ZFINT0X)
COMP-195 SAP S4 HANA AEVT001 - SAP Files processing triggered
COMP-195 SAP S4 HANA APRC071 - SAP Clearing
COMP-195 SAP S4 HANA AEVT002 - SAP Automatic Clearing triggered
APRC061 - Process accounting documents files (ZFINT0X) ART008 - Accounting documents file
APRC061 - Process accounting documents files (ZFINT0X) DB003 - SAP database
2x / day AEVT001 - SAP Files processing triggered APRC061 - Process accounting documents files (ZFINT0X)
APRC071 - SAP Clearing DB003 - SAP database
1x / day AEVT002 - SAP Automatic Clearing triggered APRC071 - SAP Clearing
NODE003 - SAP database server DB003 - SAP database
NODE003 - SAP database server DB004 - SAPCLEARING database
DB004 - SAPCLEARING database DB003 - SAP database
ACMP039 - J_Rapp_SAP (clearing SAP) APRC068 - Clearing Receipts x Versements (VISA/MC)
ACMP039 - J_Rapp_SAP (clearing SAP) APRC070 - Clearing Receipts x Versements (Amex)
APRC068 - Clearing Receipts x Versements (VISA/MC) DB004 - SAPCLEARING database
APRC070 - Clearing Receipts x Versements (Amex) DB004 - SAPCLEARING database
NODE001 - FileServer Task Scheduler
Every day @ 21h Task Scheduler ACMP039 - J_Rapp_SAP (clearing SAP)
COMP-088 - Transfert EFT APRC002 - EFT File reading
COMP-088 - Transfert EFT APRC013 - Control
COMP-088 - Transfert EFT APRC011 - MoveToFileServer
COMP-088 - Transfert EFT APRC014 - Create VE
APRC002 - EFT File reading APRC013 - Control
APRC013 - Control APRC014 - Create VE
APRC011 - MoveToFileServer COMP-088 - Transfert EFT
APRC011 - MoveToFileServer APRC002 - EFT File reading
APRC011 - MoveToFileServer COMP-088 - Transfert EFT
APRC011 - MoveToFileServer ART002 - EFT files
APRC014 - Create VE DOBJ046 - T_PAYMENT_CRC
COMP-003 - SAP Transfer APRC069 - Payments Invoicing (VE)
APRC069 - Payments Invoicing (VE) DOBJ046 - T_PAYMENT_CRC
APRC069 - Payments Invoicing (VE) ART008 - Accounting documents file