Hi All,
I did a quick search on Google/SCN for Nodal bank process but could not find relevant results. Hence, posting my query here.
We are doing a rollout in India for a Payment Gateway and would need your help/guidance on the configuration of "Nodal Bank Account" process for a firm providing e-Services (order based billing).
1. I know that this process needs to be configured by SD/FI consultants but do not where exactly and SD consultant would start.
2. Just wanted to check, in the forum if someone has already done an implementation / rollout for mapping ecommerce Nodal account in SAP. If so, I would really appreciate your help on this. While, I've started doing my own (small little) research, I would be thankful to you if you provide me the pointers.
Thanks all.