Description
This program enables you to repeat a settlement run for payment cardaccounting data transferred to a payment card company (or a serviceprovider that works with the company (referred to below as aSERVICECOMPANY)).
In Financial Accounting a G/L account is set up for eachSERVICECOMPANY. The open items arising from sales with the relevantpayment card are posted to this account.
If for any reason transferrence of the items to be settled usingprogram RFCCSSTT fails, transferrence can be resumed usingprogram RFCCRSTT.
You cannot start several repetition runs (whether the batch number isthe same or not) for the same G/L account in the same company code.
The repetition run neither posts any documents, nor changes data in theline items. This is especially true of the batch number entered in theline item during the first settlement run which remains unchanged.

Precondition
You must create G/L accounts for every SERVICECOMPANY.
The settlement run to be repeated (identified by the batch number) musthave failed.

Output
The system outputs whether the items to be settled were transferredsuccessfully or if a repetition run must be repeated.