Hello everyone,
We are trying to implement IS-U FI-CA module for a gas distribution company. There are requirements to interpret credit card information from electronic card reader to credit card details tab in Cash journal (FPCJ), also bar code information from electronic bar code reader.
As you know there are some standard events in FQEVENTS transaction code like 6060,6065. Anybody can explain us how we can handle this requirements by using these events.
Thanks in advance.