This document provides answers to frequenlty asked questions (FAQ) regarding handling of credit card receipts in SAP travel management.
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credit card receipts, CCD, CDF3, VCF4, VISA, Mastercard, AMEX, PRCCD, PRCCE, RPRCCC00, NORND, PRCC_CDF3_V2, 56 587, TC Cluster, PRTC, CCBEL, INBEL, TRVPA CCC, PRCCE, PTRV_CCC, RPR_CREATE_CORRECTION_FILE , KBA , FI-TV , Business Trip Management , FI-FIO-TV-MTE , My Travel and Expenses , FI-TV-COS , Trip Costs , How To
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